Sales and Purchase Validation off

A new profile setting is added to the profile settings to turn off a import validation of certain fields as per the users' requirements.

While importing the sales and purchase invoices, the users face issues bypassing the validations added in our import module due to their various methods of accounting in their ERP. These divergences act as a barrier in the most crucial part of importing the invoices of the business due to their long varied accounting practices and habits. Thus, this gives the users the flexibility to import as per their practises and comfort.

The following set of validations will be given to users to be turned off before importing their invoices:


  1. Total tax amount

  2. Invoice value

  3. Item description


  1. Total tax amount

  2. Invoice value

  3. HSN no.

  4. Item description

  5. Reverse charge

  6. UQC

Steps to change the validation settings:

Step 1: Click on the profile button, available at the top right corner of the screen. And then click on "Profile Settings".

Step 2: Go to the "Settings" section from the tabs provided on the top bar.

All the validation will be on default as Yes. If the customer wants to off any validations, they can turn off the validations by toggling it to No and then updating the settings.

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