All Stories

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…
· by · 0

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…
· by · 0

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…
· by · 0
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…
· by · 0
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…
· by · 0
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.…
· by · 0
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…
· by · 0