Error – Too many attempts to generate E-Invoice for the same data

Too many tries to generate e-Invoice

What doe the error mean?

The error “Too many attempts to generate E-Invoice for the same data” means that you have tried to generate the e-Invoice with incorrect details too many times. To know more about the frequent errors and the correction required refer to Resolution of Common Errors

For example :

  • You try to generate an e-Invoice and the Portal given you an error saying that your IGST does not match the Taxable Value and Tax Rate. But without correcting the error, you try to generate the e-invoice again and again. After a certain number of tries, GSTZen will give this error.
  • You try to generate an e-Invoice and the Portal given you an error saying that your HSN codes is wrong. Without correcting the HSN as per the Gov Portal, if you try to generate the e-invoice again and again, GSTZen will give you this error.

Resolution

Step 1 – Delete the invoice from GSTZen Sales register

Delete Invoice in GSTZen Sales Register

Step 2 – Upload the Invoice again with correct information. Correct the error that you received from the Portal that you received when you tried to generate the e-invoice the first time.

Too know more about e-Invoicing refer to E-invoice General