Table of Contents

 

Taxability, Reverse charge Applicability, Taxable Value, Rate of Tax Modified in Voucher

Cause

Taxability, Reverse Charge applicability, Taxable Value, or Rate of Tax has been modified in the voucher.

Resolution

  1. In CMP-08, drill down from Uncertain Transactions (Corrections Needed) > Taxability, Reverse Charge Applicability, Taxable Value, Rate of Tax Modified in Voucher.
  2. Select the required transaction, press Alt+R (Resolve), and update the correct details.
    However, if you want to retain the existing details, press Alt+J (Accept as is).
  3. Press Ctrl+A to save the transaction.
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