EWB & E-invoice | Integration changes

  • 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.

  • Product Team
  • Oct 19 2021
  • Likely to implement
  • Attach files
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