Posted in Service Tax Data Migration

Possibly transaction is not passed as per the flow of Service Tax Module.

This message will be displayed to those transactions which do not fall under the above reason discussed. Solution: To migrate the vouchers with the reason…

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service-tax-opening-bills
Posted in Service Tax Data Migration

Service Tax Payment (GAR7)/Adjustment Entry Bill Ref(s) is not linked to Sales/purchase Voucher.

This reason will be displayed for Journal Voucher (Service Credit adjusted towards the Service Bill) and Payment Voucher (Service Credit adjusted towards the Service Bill…

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Posted in Service Tax Data Migration

How to Rectify Un-Migrated Service tax Vouchers?

The following are the reasons for un-migrated voucher and ways to rectify them: Reasons for Service Tax Un-Migrated Vouchers and solutions Case 1: Service Tax…

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possibly-transaction-is-not-passed-as-per-the-flow-of-service-tax-module
Posted in Service Tax Data Migration

Possibly transaction is not passed as per the flow of Service Tax Module

This message will be displayed to those transactions which do not fall under any of the above reasons discussed. Solution: To migrate the vouchers with…

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track-migrate-vouchers-report
Posted in Service Tax Data Migration

Credit/Debit Note Bill Ref (s) is not linked to Sales / Purchase Voucher.

This reason will be displayed when Service Sales/Purchases are partially/wholly reversed through Credit/Debit Note and later the original Service Sales/Purchase Voucher is deleted. Solution: If…

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Posted in Service Tax Data Migration

Credit Note/Debit Note Tax reference cannot be New Ref

This reason will be displayed in two cases 1. Service Sales changed to credit Note. 2. Service Sales partially/wholly reversed through Credit Note and later…

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sales-voucher-with-the-reason-same-categorys-duty-ledger-selected-multiple-times
Posted in Service Tax Data Migration

Same Category’s Duty Ledgers selected multiple times.

While accounting service sales or purchase transaction, if tax ledger with same service category is selected multiple times then Tally.ERP 9 will not migrate such…

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solution-purchase-ledger-is-used-for-software-service
Posted in Service Tax Data Migration

Service Purchase/Sales Ledger is used for Rounding Off

Solution: Create a New Round off ledger under Indirect Expenses. For this ledger don’t enable the Service Tax option. Select the voucher (purchase/Sales/Journal) and press…

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service-tax-computation-screen
Posted in Service Tax Data Migration

Duplicate Reference No used in Service Tax Bill-wise Details subform.

 This reason will be displayed in 2 cases 1. Company with Multiple Year Data 2. Two Tax References are tagged in Service Tax details screen…

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Posted in Service Tax Data Migration

Service Tax is not enabled for Purchase/Expense Ledger

In the above case the user would have enabled the service tax feature for Purchase or Expenses Ledger and recorded service tax transactions. Later, disabled…

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