This topic discusses known gaps in Krishi Kalyan Cess and related workaround.
In release 5.3.8, the following features are not supported for Krishi Kalyan cess:
● Auto payment of Krishi Kalyan cess
● Auto adjustment of Krishi Kalyan cess in journal vouchers
● Reflection of cess amount in Form ST3 computation report.
● Amount of Krishi Kalyan cess to be paid has to be entered manually when the Payment Type is selected as Regular or Recipient Liability in payment voucher.
● The Krishi Kalyan cess credit has to be calculated manually and adjusted against Krishi Kalyan cess liability in the journal adjustment entries.
'Gaps and Workaround in Krishi Kalyan Cess' has been shared with