Error – Too many attempts to generate E-Invoice for the same data

What does the error mean?

The error “Too many attempts to generate E-Invoice for the same data” means that you have tried to generate the e-invoice with incorrect details too many times. To know more about the frequent errors and the correction required refer to Resolution of Common Errors For example :

• You try to generate an e-invoice and the Portal gives you an error saying that your IGST does not match the Taxable Value and Tax Rate. But without correcting the error, you try to generate the e-invoice repeatedly. After a certain number of tries, GSTZen will give this error.
• You try to generate an e-invoice and the Portal gives you an error saying that your HSN code is wrong. Without correcting the HSN as per the Gov Portal, if you try to generate the e-invoice again and again, GSTZen will give you this error.

Resolution

Step 1 – Delete the invoice from the GSTZen Sales register.

Step 2 – Upload the Invoice again with the correct information by correcting the error that you have received from the Portal when you tried to generate the e-invoice for the first time.

To know more about e-Invoicing refer to E-invoice General