Hi Friends,
Hi how do we create 2 sale line items in one einvoice in the GST e-invoice Excel tool?
We put Doc Number, Date and Type in two line items. But, it is showing error as per screen shot. I spoke to GST seva, they told me put Doc Date, Type and number in 1st row only and put two products like items in two rows.
But 2nd line item is cleared automatically while validating the file.
There is no attachment. However,
Has to enter Doc Date, Type and number in 2nd line also. Along with, you have to update the details of Value Details after Product details. In Value details has to update the Total Taxable Value of the Invoice, Total GST amounts in every line item repeatedly.
Go through sample invoice data as given in down loaded excel tool.
CAclubindia
