E-Invoice Print - Some Field Values Missing

[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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