I’m unable to push an invoice to the IRP because it states that the HSN code entered does not belong to the service. What should I do?

If you have entered the HSN code instead of the SAC code for a service item in the invoice creation page, you will encounter this error message. To verify the item type associated with the invoice:

• Go to Sales on the left sidebar.
• Navigate to the Invoices module at the top.
• Select the invoice in which you encountered the error and click Edit.

The item type will be displayed below the line item in the table.

• If you have entered a HSN code for a service item, click the Edit icon next to the SAC code and enter the valid SAC code.

• Click Save.

After saving the changes, you will not encounter the error message when you push your invoice to IRP.