Error while importing your file

Reason this error occurs:

You will receive this error due to incorrect column mapping while uploading purchase invoice.

Steps to fix the error

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

  2. Click on Upload Purchase Invoices XLS File

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

  4. Click on Process file upload

Error while importing file image

This error will occur if the columns are incorrectly mapped

Steps to fix the error image

Upload Purchase Invoice

Choosing the columns

Choosing Invoice details