While following Indian GST Compliance, I have an export customer. When creating the E-Waybill JSON, I encountered an error due to the customer’s GST category being “Overseas.”
Additional details are required to understand the error.
Can you share traceback??
It is showing GST Notifications Message not a error.
Are you using v13 ??
E-waybill and E-invoice are no more maintained in v13.
From v14 India Specific Compliances are moved to a separate app “India Compliance”.