Hello Swipe! I Need help with Error Message: Transport document date should not be given for Gold e-Waybill - /einvoice/einvoice_to_ewaybill

It seems like you’re trying to create an E-way bill for gold, but a transporter ID or document date has been entered.

Please note that while creating an E-way bill for gold, the transporter ID and document date are not required. Hence, we suggest creating the E-way bill without these details. Fill in all the other required fields and try again.