e-invoicing

I’m unable to push an invoice to the IRP because it states that the HSN code entered does not belong to the service. What should I do

If you have entered the HSN code instead of the SAC code for a service item in the invoice creation page, you will encounter this error message. To verify the item type associated with the invoice:

  • Go to Sales on the left sidebar and select Invoices.
  • Select the invoice in which you encountered the error and click Edit.

The item type will be displayed below the line item in the table.

  • If you have entered a HSN code for a service item, click the Edit icon next to the SAC code and enter the valid SAC code.

Pro tip: Go to the e-invoicing portal to check the HSN/SAC code of your item.

  • Click Save.

After saving the changes, you will not encounter the error message when you push your invoice to IRP.

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