We are getting below error when trying to export bill for an unregistered GST vendor. We apply a GST expemption for these vendors. I believe this was working without issues few days ago. But now we get below error-
code: 71510,
message: 'Tax Exemption should not be applied for GST unRegistered vendors Transaction.' }
What does this mean? How do we not charge GST for these vendors?
We have to pay our vendors in 2 days and most of the bills are incorrect. PLEASE TAKE A LOOK.
The data sent through API-
{ vendor_id: '332408000014194195',
bill_number: 1002227,
source_of_supply: 'KA',
destination_of_supply: 'KA',
gst_treatment: 'business_none',
contact_category: 'business_none',
line_items:
[ { account_id: '332408000000060017',
description: 'Attachment payment for 6 days',
rate: 7800,
quantity: 1,
item_order: 1,
tax_exemption_id: '332408000008683617',
tax_exemption_code: 'GST EXEMPTION' },
{ account_id: '332408000000060017',
description: 'KM payment for total of 361 kms',
rate: 0,
quantity: 1,
item_order: 2,
tax_exemption_id: '332408000008683617',
tax_exemption_code: 'GST EXEMPTION' },
{ account_id: '332408000000060017',
description: 'Overtime payment',
rate: 200,
quantity: 1,
item_order: 3,
tax_exemption_id: '332408000008683617',
tax_exemption_code: 'GST EXEMPTION' },
{ account_id: '332408000000060017',
description: 'Return Distance/Bonus payment',
rate: 50,
quantity: 1,
item_order: 4,
tax_exemption_id: '332408000008683617',
tax_exemption_code: 'GST EXEMPTION' } ],
reference_number: 59eee37801a1e5ec2bdab79c,
custom_fields: [ { index: 1, value: 59eee37801a1e5ec2bdab79c } ] }
Response:
{ code: 71510,
message: 'Tax Exemption should not be applied for GST unRegistered vendors Transaction.' }