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254000295 - You must select non-GST tax code in line 1, since SAC code is empty

Hi All,

i am trying to import service A/R invoice but getting error as "254000295 - You must select non-GST tax code in line 1, since SAC code is empty".Kindly help me

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1 Answer

  • Nov 07, 2017 at 07:38 AM

    Dear Kavya L,

    In A/R Invoice type service if transaction type is GST Tax invoice then you need to select SAC Codes in line level then only you can select GST Relivent Tax Codes.(Considering your country is India).

    Regards.

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