Tax Amount Does Not Match the Value Calculated as per Set Tax Rate (Verify xxxx Tax Amount)
Cause
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. You can also view the tax type for which the tax amount is incorrect.
Depending on the cause, the transaction will appear in the relevant section under Uncertain Transactions.
| Cause | Section Under Uncertain Transactions |
| GST ledgers are not selected in the invoice. | Applicable Tax Ledger is not selected |
| GST value auto-calculated in the invoice is manually altered | Applicable Tax Ledger is not selected |
|
Incorrect GST ledgers are selected in the voucher. For example, integrated tax ledger is selected for a local transaction. |
Mismatch between Expected Tax Amount and Modified Tax Amount in Transaction |
Solution
- 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.
If needed, you can correct the details later as well, from Uncertain Transactions in GSTR-1 (for sales) or GSTR-3B, GSTR-2A, and GSTR-2B (for purchases).
Once this error is corrected, the vouchers will be included in the GST returns.
