Critical
BR-CO-16
Payable Amount Calculation Error (BT-115)
What This Error Means
The amount due for payment (BT-115, cbc:PayableAmount) must equal the invoice total with VAT (BT-112) minus the paid amount (BT-113) plus any rounding adjustment (BT-114). A mismatch here often indicates a prepayment or rounding value has been included in the total but not correctly reflected in the payable amount.
How to Fix It
Set PayableAmount = TaxInclusiveAmount - PrepaidAmount + PayableRoundingAmount. If no prepayment exists, PrepaidAmount should be 0.00 or omitted, not a random value.
Fix Automatically
Upload your invoice to our Smart Repair engine. It will detect and fix BR-CO-16 errors automatically with a GoBD audit trail.
Open Smart RepairRelated Errors
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