Common Mistakes And Best Practices
Common Mistakes (Create Invoice)
- Not selecting Invoice Series
- Wrong GST rate selection
- Forgetting to select customer
- Entering incorrect quantity
- Applying incorrect manual adjustments
Common Mistakes (E-Way Bill)
- Entering wrong vehicle number
- Incorrect transport mode selection
- Forgetting to enter approximate distance
- Generating E-Way Bill before finalizing invoice
- Not enabling E-Way Bill configuration in settings
- Using invalid transporter ID
Best Practices (E-Way Bill)
- Always verify transporter ID before saving
- Use Pin-to-Pin search for accurate distance
- Ensure vehicle number is correct
- Confirm transport mode before submission
- Generate E-Way Bill only after invoice finalization
- Avoid editing invoice after E-Way Bill generation
