E-Invoice Print - Some Field Values Missing

[Akbar]

Hello There,

1. After sales invoice created IRN No is generate successfully. But I am facing some of the values are missing while selecting e-invoice print format. I checked e-invoice log file, there also some fields are missing.

E-invoice Log file:

Item Tax is missing in Item Details table
Tax is missing in Value details table

2. And some documents are working very fine. Screenshot below;

Log file:

I checked the api settings & customer, Customer GST category, Sales Invoice GST Category and customer billing addresses but nothing works.

Any help would be greatly appreciated!

Thanks.

[Smit_Vora]

Currently, where values are zero, they are skipped in print format to avoid unnecessary values.

But tax rate or tax amount should be still shown.

I have created a GitHub issue for this.

e-Invoice Print Format zero tax not showing

[Akbar]

@Smit_Vora Thanks for the response.

Actually the issue is, when i entered the tax value its not showing in the print.

(In some documents the value is fetching properly but in some documents its not fetching.)

Thanks.

[Smit_Vora]

Did you mean this?

Taxes are not being set correctly in e-Invoice even though you have set it in Invoice

Please refer to this

Taxes are not being set correctly in e-Invoice even though it in set in Sales Invoice

We notice the Request Data for e-Invoice section goes with wrong values: “ValDtls”: { “AssVal”: 212400.0, “CesVal”: 0, “CgstVal”: 0, “Discount”: 0, “IgstVal”: 0, “OthChrg”: 0.0, “RndOffAmt”: 0.0, “SgstVal”: 0, “TotInvVal”: 212400.0 }, In this the “AssVal” is Total value including SGST(9%) and CGST (9%). The actual should be as follows: “ValDtls”: { “AssVal”: 180000.0, “CesVal”: 0, “CgstVal”: 16200.0, “Discount”: 0, “IgstVal”: 0, “OthChrg”: 0.0, “RndOffAmt”: 0.0, “SgstVal”: 1…

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PS: You can have an appropriate post title so it’s helpful to others.

[Akbar]

Thanks for your prompt response. Yes this is my actual issue.

Thanks.