Tax Amount Does Not Match the Value Calculated as per Set Tax Rate (Verify xxxx Tax Amount)
This error appears when there is a difference between the tax amount in the transaction and the tax amount calculated as per the specified GST rates. Depending on the cause, the transaction will appear in the relevant section under Uncertain Transactions.
Cause 1: GST ledgers are not selected in the invoice
If GST ledgers are not selected in the invoice, TallyPrime cannot calculate tax correctly. Such transactions appear under the Applicable tax Ledger is not selected bucket of Uncertain Transactions.
Resolution:
Open the transaction and select the correct GST ledgers in the invoice. To learn more, refer to Applicable tax ledger is not selected.
Cause 2: GST value is manually changed in the invoice
If the GST value auto-calculated by TallyPrime is manually changed, it may not match the expected tax amount. Such transactions appear under the Applicable tax Ledger is not selected bucket of Uncertain Transactions.
Resolution:
Open the transaction, remove the manual changes and allow TallyPrime to auto-calculate GST. To learn more, refer to Applicable tax ledger is not selected.
Cause 3: Incorrect GST ledger is selected
If an incorrect GST ledger is selected in the voucher, the tax amount may not match the expected value. For example, selecting Integrated Tax (IGST) for a local (intra-state) transaction. Such transactions appear under the Mismatch between Expected Tax Amount and Modified Tax Amount in Transaction bucket of Uncertain Transactions.
Resolution:
Open the transaction, and select the correct GST ledger (CGST/SGST or IGST as applicable). To learn more, refer to Tax Ledger is not specified | Incorrect Tax Ledger is selected.
Resolution from invoice:
You can resolve the error by making the required changes directly in the invoice.
- Open the invoice, press Ctrl+O (Related Reports) > GST – Tax Analysis, and note the difference in the amount.
In Release 1.1.3 or earlier, press Ctrl+I (More Details) > GST – Tax Analysis. - Make the necessary corrections in the invoice and ensure that the values are matching.
Once this error is corrected, the vouchers will be included in the GST returns.
