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In this video we will look at the vouchers rejected by e-invoice system due to the unavailability of Unit Quantity Code or UQC in the unit of a stock item created as service. We will also learn the steps to make corrections to the voucher and successfully upload it to e-invoice system to generate IRN.

When a voucher is rejected by e-invoice system due to absence of UQC, the reason for rejection The field Unit must be a string with a minimum length of 3 and a maximum length of 8 can be seen in the e-invoice report.

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