Excellent Video and scenarios. Tally itself is very simple to use, the video is also showing the issue and solution clearly. It is a commendable job by Tally Solutions. Very dependable product and is a partner in our growth !!!
In Tally Prime 3.0, einvoce reason for rejection showing the field address 2 must be a string with a minimum length of 3 and a maximum length of 100, even after following the way it shown in the video please reply
My total number of bill in tally is 135 a month and in einvoice report there are only 125 number a month how to know which one is not uploaded and also can we upload after this many days? ?
I do not have vehicle number and I need to prepare E invoice and E way bill Part A from tally prime but its showing error of mandatory fields, So I can not prepare e invoice or E way bill without vehicle no fro tally prime?
you can generate e- way bill without providing Part-B information need to mention all details in Part- A and generate e- way bill. Part-B details are not mandatory . For further assistance you can revert back the message or reach us on 1800 309 8859/+91 80 25638240 for toll free support.
How can we chnage the invoice no which we given to party. For example we give 10 no bill to party and duplicate IRN generation occurred then we change the invoice no. to 11 and sent it to e invoice right. So what about the invoice no.? Can we change again to 10? Can u please explain the scenerio regarding this.
If the bill number has been changed from invoice number 10 to 11 after issuing the bill to the party. their are chances that your party may not be able to claim ITC for the same .
Hi Team please suggest when we charge GST or non GST, exempt, sez , nill rated, zero rated, supply meant for igst , in case we can generate e invoice because we struggle to generate in this situation with e invoice on tally prime . Please guide
For SEZ gst sales refer the help article link help.tallysolutions.com/knowledgebase/gst-sales-tally/#SEZ_Sales. For GST sales invoice refer the help article link help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/. In case of exempt, nill rated, zero rated supplies tally does not provide the provision to generate e- invoice as it is not mandatory to generate e- invoice in this scenario. As per portal also bill of supply is enough. if still need to generate e- invoice can generate it by downloading offline tool from portal , filling all mandatory details in it ,validating and generating JSON. Finally upload it in portal.
@@TallySolutions in case of exports made with payment of IGST, there are many other errors that are not covered under this video. pls create or share link of errors faced while creating e-invoice for exports with as well as without payment of IGST and what all errors one may face. we are facing error of "incorrect tax ledger selected" since last 20 days and are not yet able to identify which ledger is tally prime referring to.
If E- invoice is raised and by mistake got deleted or if E- invoice is raised from portal . In this scenario new invoice need to be raised in tally with same information provided as of E- invoice along with the already generated acknowledgement number , IRN number and acknowledgement date and need to do get IRN. If the time span of 24 hours has not exceeded then e- invoice will get updated with IRN and qr code otherwise e- invoice will get update with IRN but without QR code.
Hi! No, you cannot generate a duplicate e-invoice. But within 72 hours you can pass the same entry by getting the IRN info.To get IRN Info facility, which will import the latest IRN, Ack. No., and Ack. Date along with the QR code from the e-Invoice system to the vouchers refer the help article help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/ . Regard, Anita.
In spite of many conditions like party name shouldn't be more than 100 characters, pin code error and many other, e invoicing portal should capture all the info from GSTIN portal itself. So that many errors will be resolved automatically.
e- invoice shows error of modification ,when after generation of invoice user makes some alteration or modifications. to resolve the error need to compare the invoice as from portal and tally and need to compare the changes that has been made and rectify the error to its old self and save the invoice.
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Excellent Video and scenarios. Tally itself is very simple to use, the video is also showing the issue and solution clearly. It is a commendable job by Tally Solutions. Very dependable product and is a partner in our growth !!!
How to solve an uncertain correction....
Nice video spacially for me because customer lots of quiry for einvoice error some relaxation when share this video to customers
Thank you for sharing the feedback.
In Tally Prime 3.0, einvoce reason for rejection showing the field address 2 must be a string with a minimum length of 3 and a maximum length of 100, even after following the way it shown in the video please reply
How to solved issue in the state field is required
My total number of bill in tally is 135 a month and in einvoice report there are only 125 number a month how to know which one is not uploaded and also can we upload after this many days? ?
Mam how to create without error in 2 sales vouchers bill no like deva-02 and guru-1 with e invoice
We need some more details on this to guide. Please share you contact details our team will connect with you.
I do not have vehicle number and I need to prepare E invoice and E way bill Part A from tally prime but its showing error of mandatory fields, So I can not prepare e invoice or E way bill without vehicle no fro tally prime?
you can generate e- way bill without providing Part-B information need to mention all details in Part- A and generate e- way bill. Part-B details are not mandatory .
For further assistance you can revert back the message or reach us on 1800 309 8859/+91 80 25638240 for toll free support.
How can we chnage the invoice no which we given to party. For example we give 10 no bill to party and duplicate IRN generation occurred then we change the invoice no. to 11 and sent it to e invoice right. So what about the invoice no.? Can we change again to 10? Can u please explain the scenerio regarding this.
If the bill number has been changed from invoice number 10 to 11 after issuing the bill to the party. their are chances that your party may not be able to claim ITC for the same .
Hi Team please suggest when we charge GST or non GST, exempt, sez , nill rated, zero rated, supply meant for igst , in case we can generate e invoice because we struggle to generate in this situation with e invoice on tally prime . Please guide
For SEZ gst sales refer the help article link help.tallysolutions.com/knowledgebase/gst-sales-tally/#SEZ_Sales.
For GST sales invoice refer the help article link help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/.
In case of exempt, nill rated, zero rated supplies tally does not provide the provision to generate e- invoice as it is not mandatory to generate e- invoice in this scenario. As per portal also bill of supply is enough. if still need to generate e- invoice can generate it by downloading offline tool from portal , filling all mandatory details in it ,validating and generating JSON. Finally upload it in portal.
@@TallySolutions in case of exports made with payment of IGST, there are many other errors that are not covered under this video. pls create or share link of errors faced while creating e-invoice for exports with as well as without payment of IGST and what all errors one may face. we are facing error of "incorrect tax ledger selected" since last 20 days and are not yet able to identify which ledger is tally prime referring to.
Uncertain transaction how to slove
IRN UPDATED WITHOUT QR CODE PROBLEM ????????
How can we solved the irn updated without Qr ?
If E- invoice is raised and by mistake got deleted or if E- invoice is raised from portal . In this scenario new invoice need to be raised in tally with same information provided as of E- invoice along with the already generated acknowledgement number , IRN number and acknowledgement date and need to do get IRN. If the time span of 24 hours has not exceeded then e- invoice will get updated with IRN and qr code otherwise e- invoice will get update with IRN but without QR code.
Thank you
If e-invoice is deleted by mistake, can we generate duplicate e-invoice of the same invoice?
Hi!
No, you cannot generate a duplicate e-invoice. But within 72 hours you can pass the same entry by getting the IRN info.To get IRN Info facility, which will import the latest IRN, Ack. No., and Ack. Date along with the QR code from the e-Invoice system to the vouchers refer the help article help.tallysolutions.com/tally-prime/e-invoice-tallyprime/e-invoicing-in-tallyprime/ .
Regard,
Anita.
Hsn code rejection is coming while generating e-invoice, how to solve it?
you can check with the HSN /SAC code in e- invoice or e- way portal. you will also get an option to validate HSN/SAC code in tally under item master.
In spite of many conditions like party name shouldn't be more than 100 characters, pin code error and many other, e invoicing portal should capture all the info from GSTIN portal itself. So that many errors will be resolved automatically.
Thanks for your suggestion we will pass this on to our product management team
Uncertain Transaction Error in Prime 3.0
Solution ta bataya hi nahi bas kaise galti na kare ee bataya
Einvoes . Modified eror
e- invoice shows error of modification ,when after generation of invoice user makes some alteration or modifications.
to resolve the error need to compare the invoice as from portal and tally and need to compare the changes that has been made and rectify the error to its old self and save the invoice.
thanks
You're welcome!
PART -7 ERROR NOT SOLVING IN MY TALLY
could you give some more clarity regarding this ?
Thnk you
Thank you for sharing your feedback
Grt
Thanks