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Voucher is Having Multiple Bill References for Tax Ledger

The reason for Non-migration displayed in the above case is Voucher is having Multiple Bill references for Tax Ledger. Solution Select the TDS Deduction entry and press Ctrl + Enter to view voucher alteration screen. Voucher with multiple bill references…

Reasons for Un-Migrated Bills and solutions Case 1: Service Tax Payment (GAR7)/Adjustment Entry Bill Ref(s) is not linked to Sales/purchase Voucher. Case 2: Possibly transaction is not passed as per the flow of Service Tax Module. Rate this post More…

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 is not enabled for Party Ledger. Case 2: Service Ledger’s Category and Tax Ledger’s Service…
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 the user wants the proper report and transactions to be displayed in data, Identify the…
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 the original Service Sales is deleted. Case 1. Service Sales changed to credit Note Observe…
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 transaction and displays the reason for Non-Migration as Same Category’s Duty Ledger selected multiple times.…
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 enter to view the Accounting Voucher Alteration (Secondary) screen. In Accounting Voucher Alteration (Secondary) screen…