Invoice Fail Report

An Invoice Fail report would provide a broader view of any issues preventing successful invoice processing. This report shows yearly data which can be further be filtered month-wise. Here's what  Invoice Fail report in DMR include:

Fail Reason:  It explains why the invoice was sent to Failed Bucket. Common reasons for invoice rejection include:

a. Buyer Details not found

b. Seller Details not found

c. Template Not Present.

d. Duplicate File Uploaded.

e. System Rejected due to duplicate GSTIN/PAN(for unregister) found in vendor master please check in vendor master.

This data can be further be downloaded using the "Download Excel" button from the right corner.