> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/troubleshooting/sales/gst-state-not-defined-for-this-party.-please-check..md).

# GST State not defined for this party. Please check.

**YouTube:** [HOW TO RESOLVE THE ERROR GST STATE NAME NOT DEFINED FOR THE PARTY ?](https://www.youtube.com/watch?v=Z5Br179_6I4\&list=PLTq0qszGb3BOWeXsjchOzPb3loypEQRRd\&index=3)

## HOW TO RESOLVE THE ERROR GST STATE NAME NOT DEFINED FOR THE PARTY? 

In this tutorial, we will walk you through the steps to resolve the common error message:\
**"GST State not defined for this party. Please check."**

This error typically occurs in the **Sale Bill** when the **GST State Name** is not defined for the party in the **Account Master**.

***

### **Error Prompt while Billing**&#x20;

* Navigate to the **Billing Section** from the **Main Menu**.
* Click on **Sale Bill** and begin creating a new bill.
* Enter party name and item details.
* On saving, you may encounter the error:

  > **"GST State not defined for this party. Please check."**

<figure><img src="/files/4jTgL2uxuS2gaOZURDqh" alt=""><figcaption></figcaption></figure>

***

### **Solution 1: Edit Party State from Sale Bill Header**

* In the **Sale Bill screen**, Navigate to the **Header section**.
* Click on the **Account Name** field.
* Press **F6** to **edit account details**.
* From the **State Name dropdown**, select the correct **State Name**.

<figure><img src="/files/qyxRkwl18lGMBjFiAAz4" alt=""><figcaption></figcaption></figure>

* Click **Save**.
* Now, return to **Item Details** and **save the bill again**.
* **The bill will be saved successfully.**

***

### **Solution 2: Edit State in Account Master (if user lacks Sale Bill edit rights)**

* From the **Main Menu**, go to **Setup > Setup New Account**.
* Use the **filter/search bar** to locate the party account.
* Click on the account and go to the **Other Details** tab.
* Select the appropriate **State Name** from the dropdown.

<figure><img src="/files/tr9gSZvZH4kgdCIOJLtj" alt=""><figcaption></figcaption></figure>

* Click **Save** to update the account.
* Retry saving the Sale Bill — the error should be resolved.

***

### **Still Facing the Issue?**

* Double-check if the correct state name is selected and saved.
* If the error persists:
  * **Post a support ticket**.
  * Our team will connect with you in the shortest possible time.


---

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