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Error Report - Trinvupl

The document contains a list of invoices with various vendor codes, document types, and associated values, all marked with the error message 'ERR_INVALI'. Each entry includes details such as invoice value, base amount, and posting date. The document appears to be related to tax invoices and contains repetitive entries for the same vendor and document identifiers.

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pravinlandge36
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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12 views12 pages

Error Report - Trinvupl

The document contains a list of invoices with various vendor codes, document types, and associated values, all marked with the error message 'ERR_INVALI'. Each entry includes details such as invoice value, base amount, and posting date. The document appears to be related to tax invoices and contains repetitive entries for the same vendor and document identifiers.

Uploaded by

pravinlandge36
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Vendor Code

Document Type
Supply Type
Document
Document
Date Number
Line Number
PostingTax
Date
Base Amount
Invoice Value
error_message
V0084 INV TAX INVDOC11 1 4000 4720 ERR_INVALI
V0089 INV TAX INVDOC11 1 140000 165200 ERR_INVALI
V0085 INV TAX INVDOC11 1 5140000 6065200 ERR_INVALI
V0086 INV TAX INVDOC11 1 45000 53100 ERR_INVALI
V0086 INV TAX INVDOC11 1 44000 51920 ERR_INVALI
V0087 INV TAX INVDOC11 1 144000 169920 ERR_INVALI
V0087 CR TAX CRDOC102 1 12000 14160 ERR_INVALI
V0087 INV TAX INVDOC11 1 144000 169920 ERR_INVALI
V0076 INV TAX INVDOC11 1 27860 29253 ERR_INVALI
V0076 INV CAN INVDOC11 1 27860 29253 ERR_INVALI
V0076 INV TAX INVDOC11 1 29750 31237.5 ERR_INVALI
V0003 INV TAX INVDOC11 1 20000 23600 ERR_INVALI
V0003 INV TAX INVDOC11 2 5000 5900 ERR_INVALI
V0003 INV CAN INVDOC11 1 25000 29500 ERR_INVALI
V0087 INV TAX INVDOC11 1 259000 305620 ERR_INVALI
V0087 INV TAX INVDOC11 1 60000 70800 ERR_INVALI
V0087 INV REV INVDOC11 1 50000 59000 ERR_INVALI
V0088 INV TAX INVDOC11 1 590000 696200 ERR_INVALI
V0088 INV TAX INVDOC11 1 890000 1050200 ERR_INVALI
V0088 INV TAX INVDOC11 1 684000 807120 ERR_INVALI
V0088 INV REV INVDOC11 1 1590000 1876200 ERR_INVALI
V0089 INV TAX INVDOC11 1 560000 660800 ERR_INVALI
V0089 INV REV INVDOC11 1 280000 330400 ERR_INVALI
V0089 INV REV INVDOC11 1 200000 236000 ERR_INVALI
V0098 INV TAX INVDOC11 1 654320 772097.6 ERR_INVALI
V0098 CR TAX CRDOC102 1 260000 306800 ERR_INVALI
V0098 INV TAX INVDOC11 1 2900000 3422000 ERR_INVALI
V0098 INV TAX INVDOC11 1 3600000 4248000 ERR_INVALI
V0099 INV TAX INVDOC11 1 5960000 7032800 ERR_INVALI
V0099 CR TAX CRDOC102 1 450000 531000 ERR_INVALI
V0099 CR TAX CRDOC102 1 250000 295000 ERR_INVALI
V0100 INV TAX INVDOC11 1 450000 531000 ERR_INVALI
V0100 INV TAX INVDOC11 1 590000 696200 ERR_INVALI
V0100 CR TAX CRDOC102 1 900000 1062000 ERR_INVALI
V0030 INV TAX INVDOC11 1 100000 118000 ERR_INVALI
V0029 INV TAX INVDOC11 1 22000 25960 ERR_INVALI
V0031 INV TAX INVDOC11 1 156000 184080 ERR_INVALI
V0031 INV TAX INVDOC11 1 100000 118000 ERR_INVALI
V0071 INV TAX INVDOC11 1 18000 21240 ERR_INVALI
V0072 INV TAX INVDOC11 1 96000 113280 ERR_INVALI
V0073 INV TAX INVDOC11 1 30000 35400 ERR_INVALI
V0074 INV TAX INVDOC11 1 49000 57820 ERR_INVALI
V0075 INV TAX INVDOC11 1 87000 102660 ERR_INVALI
V0077 INV TAX INVDOC11 1 40000 47200 ERR_INVALI
V0079 INV TAX INVDOC11 1 48000 56640 ERR_INVALI
V0080 INV TAX INVDOC11 1 89000 105020 ERR_INVALI
V0081 INV TAX INVDOC11 1 49000 57820 ERR_INVALI
V0081 INV TAX INVDOC11 1 75000 88500 ERR_INVALI
V0081 INV TAX INVDOC11 1 34000 40120 ERR_INVALI
V0082 INV TAX INVDOC11 1 86000 101480 ERR_INVALI
V0082 INV TAX INVDOC11 1 100000 118000 ERR_INVALI
V0082 INV TAX INVDOC11 1 50000 59000 ERR_INVALI
V0101 INV TAX INVDOC11 1 654320 772097.6 ERR_INVALI
V0101 CR TAX CRDOC102 1 260000 306800 ERR_INVALI
V0102 INV TAX INVDOC11 1 5654320 6672098 ERR_INVALI
V0102 CR TAX CRDOC102 1 260000 306800 ERR_INVALI
V0103 INV TAX INVDOC11 1 129750 136237.5 ERR_INVALI
V0103 CR TAX CRDOC103 1 28750 30187.5 ERR_INVALI
V0115 INV IMPG INVDOC11 1 129750 136237.5 ERR_INVALI
V0004 INV TAX INVDOC11 1 1578000 1862040 ERR_INVALI
V0009 INV TAX INVDOC11 1 45000 47250 ERR_INVALI
V0116 INV TAX INVDOC11 1 654320 772097.6 ERR_INVALI
V0117 INV TAX INVDOC11 1 5654320 6672098 ERR_INVALI
V0118 INV TAX INVDOC11 1 129750 136237.5 ERR_INVALI
V0119 CR TAX CRDOC103 1 28750 30187.5 ERR_INVALI
V0119 CR CAN CRDOC103 1 28750 30187.5 ERR_INVALI
V0120 INV TAX INVDOC11 1 8000 8400 ERR_INVALI
V0121 INV TAX INVDOC11 1 129750 136237.5 ERR_INVALI
V0121 INV TAX INVDOC11 1 129750 136237.5 ERR_INVALI
V0121 CR TAX CRDOC103 1 28750 30187.5 ERR_INVALI
V0122 INV TAX INVDOC11 1 129750 136237.5 ERR_INVALI
V0122 INV TAX INVDOC11 1 129750 136237.5 ERR_INVALI
V0086 INV TAX 01-06-202 INVDOC10 1 01-06-202 45000 53100 ERR_INVALI
V0086 INV TAX 01-06-202 INVDOC10 1 01-06-202 44000 51920 ERR_INVALI
V0087 INV TAX 01-06-202 INVDOC10 1 01-06-202 144000 169920 ERR_INVALI
V0087 CR TAX 01-06-202 CRDOC101 1 01-06-202 12000 14160 ERR_INVALI
V0119 CR TAX 30-07-202 CRDOC102 1 30-07-202 28750 30187.5 ERR_INVALI
V0119 CR CAN 30-07-202 CRDOC102 1 30-07-202 28750 30187.5 ERR_INVALI
V0120 INV TAX 30-07-202 INVDOC11 1 30-07-202 8000 8400 ERR_INVALI
UPLOAD_BATCH_ID
UPLOAD_FILENAME
UPLOAD_FILEPATH
IS_ACTIVE_RECORD
year monthVendor Name
Vendor PAN
Vendor
Special
GSTING/L Indicator
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices (1)_1302202uat/1737/3 1 2024 7
Invoices_may_june_3uat/1737/3 1 2024 6 Vendor 86 AAABI0496G
Invoices_may_june_3uat/1737/3 1 2024 6 Vendor 86 AAABI0496G
Invoices_may_june_3uat/1737/3 1 2024 6 Vendor 87 MIUPS4004E
Invoices_may_june_3uat/1737/3 1 2024 6 Vendor 87 MIUPS4004E
Invoices_may_june_3uat/1737/3 1 2024 7 Vendor 11 DAJCQ8402K
Invoices_may_june_3uat/1737/3 1 2024 7 Vendor 11 DAJCQ8402K
Invoices_may_june_3uat/1737/3 1 2024 7 Vendor 12 OCBCQ2824T
Inv/Adv/Prov Description
HSN SAC
HSNCode
SAC Description
GL Code
GLDebit(S)/Credit(H)
Description POIndicator
Number
PO Line Number
PO Date
PO Description
Office Part9963 GL00023832
Office Part9963 GL00023832
IGST Rate
IGST Amount
CGST Rate
CGST Amount
SGST Rate
SGST Amount
CESS Rate
CESS Amount
DiscountTDS Section
0 0 9 4050 9 4050 0 0 0 194J(b)
0 0 9 3960 9 3960 0 0 0 194J(b)
0 0 9 12960 9 12960 0 0 0 194J(b)
0 0 9 1080 9 1080 0 0 0 194J(b)
0 0 2.5 718.75 2.5 718.75 0 0 0 194C
0 0 2.5 718.75 2.5 718.75 0 0 0 194C
0 0 2.5 200 2.5 200 0 0 0 NOTDS
TDS Rate
TDSVendor
AmountTDS
Advance
SectionProvision
Link
CodeIndicator
Credit
Link Indicator
Note
Original
Link Indicator
Document
OriginalNumber
Document
MIGODate
Number
MIRO Number
10 4500 4JB
10 4400 4JB PRVDOC1014
10 14400 4JB
10 1200 4JB
10 2875 94C
10 2875 94C CRDOC10230-05-2024
0 0 NOT
Business Place
Business AreaPlant Profit Center
Cost Center POS User Name
Invoice UDF
Invoice
1 UDF
Invoice
2 UDF 3
Invoice UDF
Invoice
4 UDF 5

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