Error while importing your file


Error – “2018-10-20” is not a number — You will receive this error due to in correct column mapping while uploading purchase invoice.

Error while importing file

This error will occur if the columns are incorrectly mapped

Steps to fix the error


  • On the Upload Purchase Invoices XLS page, upload the XLS document and choose the correct XLS Data Format based on your file.

  • Click on Upload Purchase Invoices XLS File

  • Under Fields for Invoice details, choose the right column for Supplier GSTIN, Invoice Number, and Invoice Date.

Choosing the columns

Choosing Invoice details

  • Once the Column Mapping is marked correctly, click on Process file upload