Add to Favourites

e-Invoice rejected due to GSTIN State Code Does Not Match Supplier or Recipient State Code

Cause

You may encounter the following errors, if you have created a New State for the Supplier or Recipient ledger instead selecting from the predefined List of States.

• Supplier GSTIN state code does not match with the state code passed in supplier details
• Recipient GSTIN state code does not match with the state code passed in recipient details

Resolution

1. Press Alt+G (Go To) > Alter Master > Ledger > select either the supplier or recipient ledger in alteration mode, as needed.
2. In the Ledger Alteration screen, select the State from the List of States.
3. Save the ledger and proceed to generate e-Invoice again.