Hello Swipe! I Need help with Error Message: For regular transaction, Bill to state code and Ship to state code should be same - /ewaybills/create

General
1

Could you please confirm if you are changing the transaction type whike creating an e way bill?

If yes, we would suggest you to please do not change the transaction type while creating the EwayBill

​ Note - Please consult your Chartered Accountant (CA) before manually changing the transaction type.