Invoices
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      3. Invoices

      What are the cases when the invoice can be rejected?

      An invoice can be rejected for any of the following reasons. You will be notified via email and can find the relevant reason in the “rejected” tab as well on the platform.

      1. Incorrect Name on invoice

      2. Incorrect GST Number and/or Address

      3. Incorrect Date

      4. Incorrect Tax

      5. Incorrect Format of invoice

      6. Incorrect Taxable Value

      7. Incorrect Carat Total

      8. Incorrect Header

      9. Incorrect Invoice Number