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Mismatch in VAT Registration details between VAT Registration master and transaction

Cause

The TIN in the company master is different from the TIN available in the transaction.

Resolution

1. Drill down from the section. 
2. Select the required voucher. 
3. In the VAT Details screen, enter the correct TIN.
4. Press Ctrl+A to accept the VAT Details screen.
5. Open and re-save the affected vouchers to update them with the revised TIN.