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Country, State, and Dealer Type Mismatch or Not Specified (VAT)

In a VAT return form, the exception Country, state, and dealer type mismatch/not specified displays the transactions in which the state selected is different in transaction and party ledger.

1. Select the exception Country, state, and dealer type mismatch/not specified.
2. Press Enter.
   

   Note: Under each transaction, the following two rows are displayed:
   ♦ State in voucher with the name of the state selected in the Party Details screen of the invoice.
   ♦ State in ledger master with name of the state selected in the party ledger.
   You can use the information to understand the conflict and resolve it from the Master or Transaction level.

3. Select Master in the Resolve As per column, if the state name specified in the party ledger master has to be considered, else select Transaction as shown below:
   
4. Accept the screen. As always, you can press Ctrl+A to save.

The exception is now resolved and the transactions move to the Included in returns/annexures if there are no further exceptions.