ErrorCode":"2189","ErrorMessage":"Total Invoice Value is not matching with calculated value"}].

[daksh_pawar]

Dear all,

Getting below error while trying to generate IRN for document even the values are correct only.

Regards

Daksh

[Lakshmipathi]

System will trigger this error if the gross value of invoice which has been uploaded is not tallying exactly with totals of individual line item.

Please recheck all line items net value and cumulate and compare with the value what you see in the uploaded data

[daksh_pawar]

sir,

I checked, but all the values are matching