GST portal showing SAC 995417.
After raised invoice and uploading E invoice - Error showing in Tally as per the image attached.
HSN Code(s) -995417 is invalid.
I have checked GST rate setup in tally and GST HSN through tally, but result is same.
Dear Expert, please check my query and resolve this.
Can you please share screenshot of your sales voucher hiding the customer and amount details + ledger master to understand your query in detail.
Regards,
Dhaval Goradia
Dear Sir
I have attached sales vouhcer and its stock item and ledger master as required.
This is SEZ unit sales. 995417 is newly added SAC. this was changed from 995414.
While searching in GST portal, it is shown 995417 but uploading in E invoice portal / thruogh tally, showing error as "HSC(s) code invalid"
Kindly check and resolve.