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Mandatory information is missing/invalid for generating e-Invoice/e-Way Bill

Cause

Invoices sent for generation of e-Invoice & e-Way Bill do not have the mandatory details, as required by the department.

Resolution

1. Map UOM with UQC.
2. Configure HSN/SAC for the stock items apropriately in the relevant masters.
3. Validate the HSN/SAC with the portal.
4. Ensure the HSN/SAC match with the Type of Supply. 
5. Ensure the taxability type is configured correctly in the masters.
6. Configure party ledger with the party’s valid GSTIN. Validate the Party’s GSTIN.
7. Ensure to enter the Bill from place in the e-Invoice Details/e-Way Bill Details screen during voucher entry.
8. Ensure that the voucher number does not exceed the 16-character limit.