How to avoid this error (HSN / bag code value not available) while submitting e-ivoice in the FRESA application.
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How to avoid this error (HSN / bag code value not available) while submitting e-ivoice in the FRESA application.


In this blog, how to avoid this error (HSN code value / bag not available) when submitting the e-invoice request in FRESA, was explained.

Step 1: When we submit the e-invoice, the system will display the warning message below in response. This is due to the bag code not available for costs.

Fig 1

Step 2: Access the account module -> Accounts – Settings and click on the Map Charge menu.

How to avoid this error (HSNSAC code value not available) when submitting the E-of Invoice in the FRESA application was explained.

Fig 2

Step 3: Select the required load.

How to avoid this error (HSNSAC code value not available) when submitting the E-of Invoice in the FRESA application was explained.

Fig 3

Step 4: Select the required department and click on the modification option.

How to avoid this error (HSNSAC code value not available) when submitting the E-of Invoice in the FRESA application was explained.

Fig 4

Step 5: Enter the bag code in the respective column and click Save changes.

How to avoid this error (HSNSAC code value not available) when submitting the E-of Invoice in the FRESA application was explained.

Fig 5

Step 6: Here, we could see that the bag code has been updated for the respective department.

How to avoid this error (HSNSAC code value not available) when submitting the E-of Invoice in the FRESA application was explained.

Fig 6

Once the bag code has been updated, but if the e-invoice is not subject, follow the steps below:

Step 1: Access the good correction menu.

Once the bag code has been updated, but if the e-invoice is not subject, follow the steps below 1

Fig 1

Step 2: Enter the required number and click Submit.

Once the bag code has been updated, but if the e-invoice is not subject, follow the steps below 2

Fig 2

Step 3: Change the good selected.

Once the bag code has been updated, but if the e-invoice is not subject, follow the steps below 3

Fig 3

Step 4: Give the correct correction password and click Submit.

Once the bag code has been updated, but if the e-invoice is not subject, follow the steps below 4

Fig 4

Step 5: Enter the bag code for the required costs and click save.

Fig 5

Step 6: Now go to the e-invoice module and submit the right one. The good will be submitted.

The above blogs explain how to avoid this error (HSN code value / bag not available) when submission of the e-of the of the FRESA application.

For more clarification, send your requests to support@fresatechnologies.com, because our motto is to help customers.

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