Category: Service tax
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…
How to Rectify Un-Migrated Bills?
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…
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…
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…
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…
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…
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…
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…
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…
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…