Place of Supply is invalid or not specified
Cause
This exception occurs when the Place of Supply is missing or invalid.
Resolution
- Drill down from the exception to view the transactions that have to be updated.
- Press Enter on the required transaction, and update the Place of Supply.
- Press Enter to save the details.
It is recommended that you press Enter here, and not Ctrl+A, to ensure that the proper Effective Date is applied. Refer to the Effective Date section, to know more.
The Effective Date screen appears.
- Specify the Effective Date for revised GST details.
- Press Enter to accept the details.
The transaction will be resolved with the updated details. Similarly, you can resolve the other transactions.
