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Please Enter Some Value in IGST Tax Amount Field / Export Sales Transactions

Cause

Sales invoice for a foreign party with a Nil Rated item, wherein by default the nature of the transaction will Export Nil Rated, and GST Payment type should capture as WOPAY instead of picking WPAY.

Resolution

1. From the error report, note the transaction.
2. Open JSON file through Notepad and search for exp_typ:WPAY.
3. Update WPAY to WOPAY.
4. Save the file and re-upload the JSON file.