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Mismatch Due to Tax Amount Modified in Voucher

Cause

This exception appears when:

• Tax values are manually modified in the voucher, or
• There is a mismatch between Central Tax and State/UT Tax values.

Resolution

1. Select Mismatch due to tax amount modified in voucher, and press Enter.
   
   Only if the data has at least one transaction with mismatch in Central Tax and State/UT Tax values, the column CGST & SGST values not equal appears. Such transactions will be marked as Yes in this column.
2. Navigate to the required transaction and resolve it based on the type of mismatch.
   • Transactions with mismatch due to round-off: 
     1. Press Alt + R (Resolve).
     2. Press F12 (Configure) and set Allocate invoice value difference to the ledger to Yes.
     3. Press F4 (Ledger) to select the ledger for allocating the difference.
     4. Press Alt + W (Recompute) to recalculate the tax and allocate the difference. You can also create the required ledger from this screen.

• • Transactions with mismatch in Central Tax and State/UT Tax: 
    1. Drill down to the voucher.
    2. Correct the tax values and accept the voucher.
    3. If you press Alt + J (Accept as is), the transaction will be included in the return with the mismatch.
       
  • Transactions with other mismatches: 
    • Press Alt + J (Accept as is) to include the transaction without changes. 
    • Press Alt + R (Resolve) > Alt + W (Recompute), and press Ctrl + A to accept.