Credit Debit Error

Credit/Debit Note Invoice Type must be same as Export Type of an Invoice

Please enter valid Invoice Type.

Note: Please enter date in DD-MM-yyyy format

Error Records

Document Type	LocationGSTIN	Plant	Location Legal Name	Filing Period	Supplier GSTIN	Vendor Code	Vendor Location GSTIN	Invoice/Bill of Entry Number	Invoice/Bill of Entry Date	Invoice/Bill of Entry Amount	Invoice Due Date	IRN	Place of Supply	Expense Period Start Date	Expense Period End Date	Import Type	Reverse Charge	Shipping or Export Billing Number	Shipping or Export Billing Date	PortCode	ECommerceGSTIN	ECommerceGSTIN Trade Name	Company Code	Other Amount	Advance Amount	Staff Email ID	IsAmendment	OriginalGSTIN	Original Invoice/Bill of Entry Number	Original Invoice / Bill of Entry Date	OriginalPortCode	Original EcommerceGSTIN	Transporter	Transport Receipt	VehicleNumber	LR Number	Booking / Destination	LR Date	Challan Number	Challan Date	No.of Package	Broker Name	Agent Name	Banker Name	PO Line No(S No)	Item Type	HSN Code	Item Code	Description	Unit of Measurement	Quantity	PricePerQuantity	Taxable Amount	Rate	Discount(%)	Discount Amount	IGST	CGST	SGST/UTGST	Cess Rate	Cess	State Cess Rate	State Cess Amount	CessNonAdvaloremRate	CessNonAdvalorem Amount	OtherCharges	GrossAmount	ITC Eligibility	IGSTEligible	CGSTEligible	ITC SGST Amount/ITC UTGST Amount	Cess Eligibility	ITCStateCESSAmount	ITCCessNonAdvaloremAmount	BillToGSTIN	Bill To GSTIN Legal Name	Bill to Address Line1	Bill to Address Line2	BillToState	BillToCity	BillToPostalCode	ShipToGSTIN	Ship To GSTIN Legal Name	Ship to Address Line1	Ship to Address Line2	ShipToState	ShipToCity	ShipToPostalcode	File Name	Project Manager Name	Project Go Live Date	Other Reference	Custom1	Custom2	Custom3	Custom4	Custom5	Custom6	Custom7	Custom8	Custom9	Custom10

Showing 1 to 4 of 4 entries

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