Hello I am getting the following error when I try to upload the JSON file generated from ERPNext
Tot.Taxble Val+SGST+CGST+IGST+Cess+Cess Non Advol+Other Amount is greater than Total Inv.Value.
For reference, JSON file generated is as below
{
“billLists”: [
{
“OthValue”: 0,
“TotNonAdvolVal”: 0,
“actualFromStateCode”: 19,
“actualToStateCode”: 11,
“cessValue”: 0.0,
“cgstValue”: 0.0,
“docDate”: “21/05/2020”,
“docNo”: “VID-2020-00033-2”,
“docType”: “INV”,
“fromAddr1”: “xxxxxxxxxxxxxx”,
“fromAddr2”: “xxxxxxx”,
“fromGstin”: “xxxxxxxxxxxxxxxx”,
“fromPincode”: xxxxxxx,
“fromPlace”: “xxxxxxxx”,
“fromStateCode”: 19,
“fromTrdName”: “xxxxxxxxxxx”,
“igstValue”: 28681.79,
“itemList”: [
{
“cessNonAdvol”: 0,
“cessRate”: 0,
“cgstRate”: 0,
“hsnCode”: 84501100,
“igstRate”: 18.0,
“qtyUnit”: “”,
“sgstRate”: 0,
“taxableAmount”: 33542.372880999996
},
{
“cessNonAdvol”: 0,
“cessRate”: 0,
“cgstRate”: 0,
“hsnCode”: 84182100,
“igstRate”: 18.0,
“qtyUnit”: “”,
“sgstRate”: 0,
“taxableAmount”: 110601.694915
},
{
“cessNonAdvol”: 0,
“cessRate”: 0,
“cgstRate”: 0,
“hsnCode”: 85287218,
“igstRate”: 18.0,
“qtyUnit”: “”,
“sgstRate”: 0,
“taxableAmount”: 15199.152542
}
],
“sgstValue”: 0.0,
“subSupplyType”: 1,
“supplyType”: “O”,
“toAddr1”: “xxxxxx”,
“toAddr2”: “xxxxxxx”,
“toGstin”: “xxxxxxxx”,
“toPincode”: xxxxx,
“toPlace”: “xxxxxx”,
“toStateCode”: 11,
“toTrdName”: “xxxxxxx”,
“totInvValue”: 188025.0,
“totalValue”: 188025.0,
“transDistance”: 102,
“transDocDate”: “21/05/2020”,
“transDocNo”: “”,
“transMode”: 1,
“transType”: 1,
“transporterId”: “xxxxxx”,
“transporterName”: “xxxxxxxxxxx”,
“userGstin”: “xxxxxxxxx”,
“vehicleType”: “R”
}
],
“version”: “1.0.1118”
}
Is this happening because of the rounding off error?
Question 2 on Page of EwaybillFAQ suggests that rounding off of Rs2.00 is permissible to allow for rounding off, but the language is not very clear
Has anyone faced a similar problem?