gst no. or import/export data should be mandatory

[Former Member]

Hello Experts,

While i am making A/R Invoice, I am getting this warning message "GST No. or Import/Export data should be mandatory"

any idea about this warning message ?

Attaching here the screenshot for the same...

Thanks

Malay Gandhi

gst-no-warning.png

[Neeraj_Jain · Accepted solution]

Hello malay_gandhi,

It's just a warning message. You can just press enter and proceed with your transition. If you doesn't want to appear this warning message then either you maintain the data in the relative fields of Vendor Master etc. or you can approach to your SQL/development team to remove this message.

If satisfied, please accept the answer.

Regards,

Neeraj Jain

[Former Member · Accepted solution]

@neeraj sir,

Thanks for your prompt answer..

But after warning message, I cant create my e - invoice..

Any solution for the same ?

Regards

Malay Gandhi

[Neeraj_Jain · Accepted solution]

After pressing "ENTER", if you are not able to create/save invoice then please maintain the data in relative masters or approach to your development team to remove this error.

But, it should be saved as this is a warning message.