Unable to Determine Duty Type of Ledger

In VAT return form, the exception Unable to determine Duty Type of Ledger displays the transactions for which the duty type is not selected in the tax ledger grouped under Duties & Taxes. This exception can be resolved by selecting the duty type of the ledger.  

To set duty type

1.    Select the exception Unable to determine duty type of ledger.

2.    Press Enter to view the List of Ledgers with Exception screen.

Note: All the ledgers (grouped under Duties & Taxes) in which the Type of Duty/Tax is set to Others are displayed with corresponding count of transactions in which they are used. These ledgers appear when tax amount is manually entered in the transaction.

3.    Click S: Set Duty Type to view the Update Duty Type screen.

4.    Select the Type of Duty/Tax as shown below:

5.    Press Ctrl+A to accept.

The exception is now resolved and the transactions move to the Included Transactions if there are no further exceptions.