Official rule text
[IBR-138-OM] - Invoice transaction type (BTOM-001) cannot be Self-billed Invoice/credit note (00100000000000000000) if Invoice transaction type (BTOM-001) is Third-party Invoice (00010000000000000000) or Export Invoice (00000010000000000000) or Import of services for RCM (00000000100000000000) or Profit margin invoice (00000000010000000000) or Profit Margin Self-Invoice (00000000001000000000) or Import of Goods (00000000000010000000).
What this means
A self-billed invoice cannot also be marked as third-party, export, import of services, profit-margin, profit-margin self-invoice, or import of goods — but this invoice combines them.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeBuyer, seller & other parties
Whether the seller, buyer, and any other party named on the invoice have the identifiers, registration details, and address information the rules require.
Other rules in this category
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
Back to all 291 rules