E-invoicing errors can cause in the rejection of transactions.

The video demonstrates the common errors that occur during e-Invoicing because of which transactions get rejected by the e-Invoice system.

It also shows how to identify the errors by referring to Reason for rejection and correct transactions to generate e-Invoice afresh.

00:00 Intro
01:08 Duplicate IRN or IRN is already generated and registerd wit GSTIN Lookup Portal
02:25 The field Document Number must match the regular expression (Invoice number starting with zero or forward slash
04:12 The field Assessable Amount (Total Amount - Discount) must match the regular expression (Negative value in invoice)
05:46 The document date should not be future date
06:45 GSTIN/UIN is not specified/invalid
08:33 Recepient should be SEZ for transaction SEZWOP
09:08 The field Location must be a string with a minimum length of 3 and a maximum length of 50 (Bill from place is long)
10:10 The HSN - does not belong to Service or The SAC - does not belong to Goods
11:30 The field Rounding off amount must be between -99.99 and 99.99
The Address 1 field is required
12:24 Length of Address Line Not Between 1 and 100 Characters
13:48 Pincode of Buyer does not belong to his/her state
15:04 Party Name Not Between 1 and 100 characters or Buyer (Bill To) Mailing Name is not specified/invalid or Buyer (Bill To) Address is not specified

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Read more about e-Invoicing:

E-invoice under GST:
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Generate GST e-invoice instantly in TallyPrime:
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How does e-Invoice system work:
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How to generate e-invoice in GST:
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