Why can I not continue when an EDF invoice looks complete?

Check for empty required fields and any request to confirm the invoice amount. The current Invoice details screen tells you to correct the extracted details, confirm the amount when prompted and fill empty required fields. An uploaded invoice does not mean every field has been completed automatically.

Compare the entry with your invoice, complete the client and service details, and check the exporter and bank sections as you progress. PAN is required in the generator; GSTIN, IEC and the AD code are optional fields. Do not invent a registration number or a bank code to get past a validation message. If the form still blocks you, send Support the step and exact error text, with private values hidden.