StaffingGo has introduced the "E-Invoice Cancelled Failed" section in the Financial module to address e-Invoice errors related to GST portal integration.
When an invoice is generated and deleted within 24 hours but not canceled on the GST portal, it will appear in a separate bin for easy management. Users can repost these invoices directly from this section. If 24 hours have passed, a credit note must be raised against those invoices for correction.
This feature ensures seamless handling of e-Invoice cancellations and helps avoid GST compliance issues.
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