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Voucher number not maintained for invoices or Invoice number does not exist

Cause

An invoice number is must for any GST transactions not exceeding 16 characters, containing alphanumeric with/without special characters including “-“or “/” for any financial year. Generally, this is found in Journal or Receipt vouchers wherein GST is levied and doesn’t have voucher number series.

Resolution

• Check the voucher type and ensure that all Invoices with GST have Invoice Numbering set.
• In GSTR-1, select Document Summary and check the serial number for any voucher type. If it is blank, provide the voucher number in the relevant vouchers and try to upload with a new JSON.