How to resolve the exception of TIN validation, found in Annexure J1, on migrating Release 4.9x data comprising unreigstered party ledger predefined with TIN? (Maharashtra)

In the data migrated from earlier releases of 4.9x to 5.x, the transactions recorded by selecting unregistered party ledgers with TIN were displayed as exceptions. From Release 5.4x, as the annexures are not party-wise or TIN-wise, such party ledgers will be considered as registered dealers as TIN is defined.

To remove the TIN and consider such vouchers as transactions made with unregistered dealers

1.     Go to the Ledger Alteration screen of unregistered party ledger which has TIN.

2.     Change the Type of Dealer to Regular in VAT Details screen.

3.     Remove the TIN.

4.     Press Backspace and select the Type of Dealer as Unregistered.

5.     Press Enter to accept.