Hello Swipe! I Need help with Error Message: For outward CKD/SKD/Lots supply type, Bill To state should be as Other Country, since the Bill To GSTIN given is of SEZ unit - /ewaybills/create

[Pooja_Garode]

It seems like you are trying to create an E-way bill for the customer who is SEZ registered.
It is not possible to create E-way bill for those SEZ registered customer by creating an normal tax invoice.

We request you to please create an SEZ invoice to create an E-way bill for SEZ registered customer.

Please refer to the below article to create an SEZ invoice.
Please select SEZ with/without IGST payment as a export type to create an SEZ invoice.

How to create Export Invoice on web?

To create an invoice please, follow below mentioned steps: Step 1: Click on Invoices under Sales and Click on the +Create Invoice. [image] Step 2: Click on the Export/SEZ option. [image] Step 3: Add Customer to Invoice. While adding the Billing Address, do not forget to select the country. Select another territory as a state and add the billing address. [image] Step 4: To add the existing Customer please search the customer’s name and select the customer. [image] Step 5: Add…