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The document date should not be future date.

Cause

This error occurs if you have recorded an invoice for a future date and are trying to generate an e-Invoice for the same. e-Invoice system generates e-Invoice only for the transactions with current date or the backdated ones based on your business turnover.

Resolution

1. Open the voucher in alteration mode.
2. Press F2 and change the date to present date or past date, as needed.
3. Save the voucher and generate the e-Invoice online.