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
And some documents are working very fine. Screenshot below;
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!
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.
@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.)
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
We notice the Request Data for e-Invoice section goes with wrong values:
In this the “AssVal” is Total value including SGST(9%) and CGST (9%). The actual should be as follows:
PS: You can have an appropriate post title so it’s helpful to others.
Thanks for your prompt response. Yes this is my actual issue.