Taxability, Reverse charge Applicability, Taxable Value, Rate of Tax Modified in Voucher
Cause
Taxability, Reverse Charge applicability, Taxable Value, or Rate of Tax has been modified in the voucher.
Resolution
- In CMP-08, drill down from Uncertain Transactions (Corrections Needed) > Taxability, Reverse Charge Applicability, Taxable Value, Rate of Tax Modified in Voucher.
- Select the required transaction, press Alt+R (Resolve), and update the correct details.
However, if you want to retain the existing details, press Alt+J (Accept as is). - Press Ctrl+A to save the transaction.
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