Informative video and well explained. I contact the gentleman, Mr. Sandeep for a doubt that I had and he very patiently helped me out with it and took time to explain things to me. Thank you sir. Keep doing the great work.
Sir maine e invoice me by mistake consignee ka address galat dala tha aur invoice bana tha baad me address change karke new e invoice banaya lekin abhi mujhe e invoice banate waqt note aata hai ki information has been modified however the QR code will printed with previous information. 🙄 Is problem kya solution hai
@@sklearningclasses same invoice me change kiya tha aur baad me e-way bill generate kiya tha lekin abhi same party ka invoice generate krte waqt modified information ka note aata hai sir
Informative video and well explained. I contact the gentleman, Mr. Sandeep for a doubt that I had and he very patiently helped me out with it and took time to explain things to me. Thank you sir. Keep doing the great work.
thank you so much !!
Thank You, My problem was solved after watching your video. But in my case it was E-Invoice, not E-Way bill. 😊 LOVE FROM ASSAM. Thank You again.
Most welcome 😊
Thanku so much very useful information 🙏
Welcome
thank u sir aapne meri bahut help ki hai
Welcome 🤗
Thnak you bro for the help me thankyou so much
Welcome 🙂
Thank you so much
Welcome 🙂
THANK YOU SIR =)
Welcome 🤗
nice bro
Thanks Bhai
50 item liya hu to usme कैसे मालूम चलेगा की ये आइटम का HSN code galat hai
Default me nhi pta chalega but TDL se possible hai, jaisa video me bataya gya hai.
@@sklearningclasses Sir atleast TDL ka naam batate.
@@prateekharlalka6750 TDL available intrested call me
Override transaction showing how to sort out e way
Please refer this video, ruclips.net/video/cj-9fxWVcjw/видео.html
Sir maine e invoice me by mistake consignee ka address galat dala tha aur invoice bana tha baad me address change karke new e invoice banaya lekin abhi mujhe e invoice banate waqt note aata hai ki information has been modified however the QR code will printed with previous information. 🙄
Is problem kya solution hai
Aapne same invoice me change Kiya tha ya fir ek nya invoice banaya hai.
@@sklearningclasses same invoice me change kiya tha aur baad me e-way bill generate kiya tha lekin abhi same party ka invoice generate krte waqt modified information ka note aata hai sir
@@rutikakarle296 anydesk par dijiyega to dekhte hai.
Agar koi HSN code har. Item may ho jai or o thik kar ny say bhi thik na ho to usa kya sa thik kare
GST Rate Setup report me jakar sahi kar sakte hain.
Stock Unit LOTS lene par e invoice create nahi ho rha hai usko kese thik kre
Symbol Lots rakhne ke baad Unit Quantity Code Others me rakh ke kre ho jayega.