Getting Error While Creating E-way Bill - ValidationError: Company GSTIN is required

ERPNext Accounting
1

Error As Following

Traceback (most recent call last):
File “/opt/bench/erpnext/apps/frappe/frappe/app.py”, line 60, in application
response = frappe.api.handle()
File “/opt/bench/erpnext/apps/frappe/frappe/api.py”, line 55, in handle
return frappe.handler.handle()
File “/opt/bench/erpnext/apps/frappe/frappe/handler.py”, line 22, in handle
data = execute_cmd(cmd)
File “/opt/bench/erpnext/apps/frappe/frappe/handler.py”, line 61, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File “/opt/bench/erpnext/apps/frappe/frappe/init.py”, line 1041, in call
return fn(*args, **newargs)
File “/opt/bench/erpnext/apps/erpnext/erpnext/regional/india/utils.py”, line 443, in generate_ewb_json
data = get_ewb_data(dt, dn)
File “/opt/bench/erpnext/apps/erpnext/erpnext/regional/india/utils.py”, line 369, in get_ewb_data
validate_sales_invoice(doc)
File “/opt/bench/erpnext/apps/erpnext/erpnext/regional/india/utils.py”, line 554, in validate_sales_invoice
doc.meta.get_label(fieldname)
File “/opt/bench/erpnext/apps/frappe/frappe/init.py”, line 363, in throw
msgprint(msg, raise_exception=exc, title=title, indicator=‘red’)
File “/opt/bench/erpnext/apps/frappe/frappe/init.py”, line 349, in msgprint
_raise_exception()
File “/opt/bench/erpnext/apps/frappe/frappe/init.py”, line 315, in _raise_exception
raise raise_exception(msg)
frappe.exceptions.ValidationError: Company GSTIN is required to generate e-Way Bill JSON

2

I have Enter Company GSTN No then Also Same Error

3

Here’s a similar issue report

Please confirm that Country is set to India? pymysql.err.InternalError: (1054, "Unknown column 'gst_category' in 'field list'") - #4 by asoral