Mismatch in tax amount - Transactions-Related Exceptions (Purchase/Sales)
This exception will appear for all Nature of Removal other than Special Rate.
● Duty Rate , if the rate of duty configured in item master and provided in transaction are different.
● Assessable Value , wherein the duty amount against each duty head shown in the invoice is different.
● When the Nature of Removal is Export – Bond/LUT and SEZ – Bond/LUT and the transaction has different duty ledger with amount which is not ‘0’.
● Round off ledger used to round off duty amount in the transactions.
1. Press Enter on the exception.
2. Press space bar to select multiple transactions.
3. Click Alt + A: Accept as is.
4. Set D o you want to accept selected voucher(s) as is to Yes.
Or
5. Press Enter on mismatch in tax transactions.
6. Place the cursor on Amount field.
7. Press Spacebar and Enter to display the right Duty value .
8. Press Enter to accept the transaction.
Note: If you want to pass adjustment transaction for difference of rounding amount then select particular transaction press Alt + S: Create adjustment and accept the transaction.
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