Currently system do not allow us to re push the error cases in EMG. As a result tedious manual activity remain in almost 80% scenarios.
Currently if we push same EWB twice then it gets doubled in EMG
Bill to ship to if same, do not send Ship to
EWB - In non-GST cases, taxable value is populating as 0, but invoice value is >0, due to which validation is encountering at Govt end.