E Invoice Error "CGST + SGST value of the items is not equal to total CGST + SGST value. Please review taxes for any correction."

1

Hi All,

I am using Adequare GSP’s service for E Invoice. I have completed steps as per below guide.

Still I am getting below error.

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Error - “CGST + SGST value of the items is not equal to total CGST + SGST value. Please review taxes for any correction.”

Need your help. Thanks in advance

Regards,
Satish Aralkar

2

I am facing the same issue as well

Were you able to fix it?

3

Just check if you havr any discounts and try reming them for once

4

My issue is resolved. We were using development API link of Adaquare. We have created Live app in adaquare site and generated API secret key.

5

I tried resetting the client secret and also ensured that its live credentials. But still it didnt work out

6

No discount has been applied

7

I checked in the DB, the item taxable value is not set and i have only this one item in my invoice. But i am not sure if this is the issue

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@nextchamp.saqib can you please help?

Sorry for tagging you guys and disturbing

I just tried setting the value of taxable_value to 1500 in DB and the error is gone
Any idea why taxable value is not set?

8

We observed same error again, below solution worked. Just sharing with you if you find same issue again.

Go to E Invoice Settings

Open JS console

Paste the following and press enter

cur_frm.doc.auth_token = undefined

cur_frm.doc.token_expiry = undefined

cur_frm.dirty()

cur_frm.save()

9

The error is caused when taxable_value is incorrect in item table.
I suspect it to arise due to wrong caching of company’s country, causing the function that updates the value to not run: erpnext/utils.py at v13.40.2 · frappe/erpnext · GitHub

A bench restart fixed it for me.