Handling Errors & Corrections

Under the new mandate, validated e-invoices cannot be modified. Learn the mandatory legal workflow for amendments.

🚫 No Manual Deletions

Once an invoice is transmitted to the buyer's portal, any manual alteration in your local system will create a compliance mismatch. Every change must be recorded through a formal digital correction document.

The Mandatory Workflow

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1. Identify Mismatch

Use TallyPrime's e-invoicing dashboard to locate the error in value, quantity, or tax rate.

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2. Raise Credit Note

Issue a formal Credit Note (or Debit Note) linked to the original invoice UUID.

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3. Sync with FTA

Transmit the correction document via the ASP. Both documents will now exist in the 10-year audit trail.

Proactive Prevention

TallyPrime 7.0 includes **Pre-Sync Validation**. The system checks HS Codes, UOM, and TRN data *before* you transmit, reducing the need for credit notes by up to 95%.

Learn More About TallyPrime 7.0