srinath
September 4, 2023, 9:22am
1
I had sale invoice entry pass but entry was error massage, with “company GSTIN is a mandatory field for GST transactions” but I was already put up GSTIn details. I will request you to solve the matter as soon as possible.
Hi, @srinath , Please find the link. It may resolve your query.
Please make sure you have GSTIN and GST Category set in Company Address as well.
GSTIN and GST Category fields are fetch in transactions from company address.
Where a company address is not created, create one.
Ensure its coming up in Transaction Doctypes, For Purchase transaction relevant field is Comapny Billing Address
These fields are added to company to ensure if its a registered company.
FYI for party doctypes (customers and suppliers) also,
GSTIN and GST Category is first fetch from …
srinath
September 5, 2023, 7:03am
3
All GSTIN Setting and details are fulfilled but can’t any entry passed
check the field is Company Billing Address in Sales Invoice transaction.