Why is the E-Invoice printout missing certain details like place of supply?

Step 1: Open the invoice generation process:
Open the accounting software or invoicing you are using.
Go to the section or feature that allows you to generate or create an invoice.
Step 2: Verify the data to be imported or entered:
Check if you are importing data from another source or manually entering it.
Ensure that the data you are using for the invoice generation process is accurate and up to date.
Step 3: Enter the correct state code:
Identify the field or option where you need to enter the state code for the place of supply.
Refer to the appropriate guidelines or resources to determine the correct state code for the transaction.
Step 4: Enter the accurate address details:
Locate the field or section where you can input the address for the place of supply.
Double check that the address is entered correctly, including the street name, building number, city, and postal code.
Step 5: Add the port code if applicable:
If the place of supply involves a port, find the specific field for the port code.
Enter the correct port code that corresponds to the relevant port involved in the transaction.
Step 6: Review the generated E Invoice:
Once you have entered all the necessary details accurately, generate the E Invoice.
Take a moment to review the generated E Invoice to ensure that all the required information, including the place of supply, is included.
By following these steps, you can ensure that the correct details, such as the state code, address, and port code, are entered accurately during the invoice generation process. This will help prevent missing information on the E Invoice, specifically the place of supply. If you have any further questions or need additional assistance, feel free to ask!