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Tax amount does not match the value calculated as per set tax rate (Verify xxxx tax amount)

Cause

The tax amount and rate mismatch error message appears when there is a difference between the tax amount in the transaction and the tax amount calculated based on the tax rates specified. This difference may be because:

  • GST ledgers are not selected in the invoice.
  • GST value auto-calculated in the invoice is manually altered.
  • Incorrect GST ledgers are selected in the voucher. For example, integrated tax ledger is selected for a local transaction.

Solution

The message provides details of the tax types for which amount is incorrectly recorded. You can choose to:

  • Make the necessary corrections in the invoice. Press Ctrl+O (Related Reports) > type or select GST – Tax Analysis > and press Enter, to see the difference between the tax amount in the voucher and the calculated amount.

    Note: If you are on TallyPrime Release 1.1.3 or earlier, follow the step:
    Press Ctrl+I (More Details) > type or select GST – Tax Analysis > and press Enter, to see the difference between the tax amount in the voucher and the calculated amount.

  • Save the transaction without making the necessary corrections. You can correct this later in the Uncertain Transactions (to be resolved) section in GSTR-1 (sales transaction) or GSTR-3B (purchase transaction).

If this error is not corrected, this voucher will not be included in the GST returns.

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