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Mismatch in Tax Rate Details between the master and transaction

Cause

If you have changed the Tax Rate details of the party master.

Resolution

1. In the GSTR-1 report > drill down from the Mismatch in Tax Rate Details between the master and transaction conflict type. 
2. Resolve the conflict in one of the following ways:
   • Press Alt+W (Update as per Masters) to resolve the selected transactions.
   • Drill down from the stock item entry for the transaction > Apply changes from> select Master to Transaction or Transaction to Master, as needed.