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Invalid or Blank Supplier PIN Code | Invalid or Blank Supplier State Code | Invalid Consignee PIN Code | Invalid Consignee State Code

Cause

These errors occur when the State or Pincode are either not entered or are invalid in the Consignor or Consignee details.

Resolution

1. Open the voucher in alteration mode.
2. Set Provide GST/e-Way Bill details: Yes.
3. In the Additional Details screen, update the Pincode.
   1. Press F12 (Configure) > Show Consignor Details (From) and Consignee Details (To): Yes.
   2. Update the correct State and Pincode under Consignor Details (From), Consignee Details (To), or both.
4. Press Ctrl+A to save and generate e-Way Bill.

To know more, refer to the state-wise Master Codes.