This is important to help recover your tally data, in case required.
c) Please check if all the Mandatory fields are available in Tally. If these are not present/invalid , NIC might give errors while generating IRN
Company info
1) Country name
2) State name
3) Pincode
4) Address (Length should be less than 100 characters)
5) Phone number (Length should be between 6 to 12 digits)
Party Master
1) Country name
2) Party state name
3) Party Pin Code
4) Party GSTIN
5) Party type (In case of SEZ/Deemed export sales)
6) Registration type(Regular/Composition)
Item Master
1) HSN number
2) GST rates (check on tax rate History)
Income ledger without items
1) HSN number
2) GST rates
Expense ledger (GST applicable)
1) HSN number
2) GST rates
Non GST expense ledger
1) Is GST applicable - “Not Applicable”
2) Include in assessable value calculation for - "Not Applicable"
Round Off
1) Type of ledger - Invoice rounding
c) On NIC e-Invoice portal: Add “Defmacro” as GSP
Please click on the following link or copy/paste the URL on web browser and follow the steps