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Tax rate/tax type not specified

Cause

The Tax Rate or Tax Type has not been specified in the item or ledger master for one or more transactions.

Resolution

1. Select the exception Tax rate/tax type not specified and press Enter.
   
2. Select the Nature of transaction, if not already provided.
3. Enter the required Rate Details for each transaction. Ensure that the CGST and SGST/UTGST rates are specified.
4. Accept the screen. As always, you can press Ctrl+A to save.

To exclude a voucher from GSTR-1, press Alt+H (Exclude Vouchers).