This message appears when there is a difference between the tax amount in the transaction and the tax amount calculated based on the tax rates specified. This difference may be because:
● GST ledgers are not selected in the invoice.
● GST value auto-calculated in the invoice is manually altered.
● Incorrect GST ledgers are selected in the voucher. For example, integrated tax ledger is selected for a local transaction.
The message provides details of the tax types for which amount is incorrectly recorded. You can choose to:
a. Make the necessary corrections in the invoice. Click A : Tax Analysis to see the difference between the tax amount in the voucher and the calculated amount.
b. Save the transaction without making the necessary corrections. You can correct this later in the Incomplete/Mismatch in information (to be resolved) section in GSTR-1 (sales transaction) or GSTR-2 (purchase transaction).
If this error is not corrected, this voucher will not be included in the GST returns.
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