IRN Generation Errors - Resolve Common IRN Generation Errors in E-invoicing
In this article, you'll learn how to correct a document that has failed to achieve IRN status. We'll identify the cause of the failure and guide you through the steps to rectify it.
Identify the document that has failed to achieve IRN status.
Open the document.
Navigate to the section detailing government errors and warnings.
Note the GSTN to which the document belongs.
Understand that the supply type code should be SEZ with payment or SEZ without payment for IRN generation.
Make the necessary edits.
Change the supply type code from B2B to SSL with payment.
Save the document after making the necessary changes.
Attempt to generate the IRN again.
Verify that the IRN has been successfully generated.
By following these steps, you'll be able to correct any failed invoices and successfully generate the IRN. Thanks for reading!
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