I need to extend E-Waybill, Eway bill has been generated against E Invoice IRN number, but in response, i’m receiving {“status”:”0″,”error”:”eyJlcnJvckNvZGVzIjoiNzA3LCA3MDgsICJ9″,”info”:null} error with encrypted data. Reply SAG Infotech March 24, 2021 at 1:23 pm Pleas...
The first two digits represent the chapter number The next two digits represent the heading number The following two digits comprise the sub-heading The last two digits are the tariff item For example, the HSN code for Handkerchiefs made of Textile matters is 62139010. ...
Check the Format:Ensure the invoice number follows the standard or expected format used by the issuing company (e.g., alphanumeric, length, sequence). Cross-Reference Records:Compare the invoice number with internal records, such as previous invoices or accounting software, to see if it matches ...
Checking exact values ignoring invoice number Checking invoices within the tolerance provided by you Monthly reconciliation results with monthly GSTR 2A and 2B report – Helps to decide monthly ITC and how much you can claim Net vendor summary – It gives you a glance reconciliation status for...
How to check GST payment status? For checking the payment status you need not login. Visit GST portal and navigate to the Services tab. Click on Payments and go to Track Payment Status. Enter your GSTIN, CPIN and captcha code. Click on Track Status. ...
defis_in_state(self, state):gst.debug("checking if player is in state %r"% state) cur, pen, final = self.get_state(timeout=0) gst.debug("checked if player is in state %r"% state)ifpen == gst.STATE_VOID_PENDINGandcure == state:returnTruereturnFalse ...
Step 2: Enter the GSTIN number in step two. Fill out the CAPTCHA and enter the GSTIN number in the space provided. Step 3: Now, the site will display the GST Registration Application Status.Q: How do I obtain a GST certificate without logging in? Ans: It is impossible to download ...
Message item status in case of technical errortoCreated Set up number sequences for electronic messages To work with the Electronic messages functionality, you must define related number sequences. Go toTax > Setup > Parameters > General ledger parameters. ...
Checking exact values ignoring invoice number Checking invoices within the tolerance provided by you Monthly reconciliation results with monthly GSTR 2A and 2B report – Helps to decide monthly ITC and how much you can claim Net vendor summary – It gives you a glance reconciliation status for...
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