Resolving the Exception Mismatch in Tax Details of Masters and Transactions

If there is a difference in the tax details set in the masters and the tax details given while recording the transaction, then this transaction will fall under the  Mismatch in Tax Details of Masters and Transactions exception. This exception has to be resolved for this transaction to be considered for the calculation of the returns.

To resolve the exception Mismatch in tax details of masters and transactions

1.    Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports.

2.    Click the category Mismatch in tax details of masters and transactions. The Uncertain Transactions is displayed as shown below:

3.    Select the voucher with the error.

4.    Press Enter to drill-down to the voucher level and make the necessary modifications in masters or voucher, as required.

5.    Press Ctrl+A to accept.