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I’m unable to push an invoice to the IRP because it states that the HSN code entered does not belong to the service. What should I do

If you have entered the HSN code instead of the SAC code for a service item in the invoice creation page, you will encounter this error message. To verify the item type associated with the invoice:

Go to Sales on the left sidebar and select Invoices.
Select the invoice in which you encountered the error and click Edit.

The item type will be displayed below the line item in the table.

If you have entered a HSN code for a service item, click the Edit icon next to the SAC code and enter the valid SAC code.

Pro tip: Go to the e-invoicing portal to check the HSN/SAC code of your item.

Click Save.

After saving the changes, you will not encounter the error message when you push your invoice to IRP.

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