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 for tax Ledgers will be displayed as shown. In this case the total deduction is […]
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 is not passed as per the flow of Service Tax Module. How to Rectify Un-Migrated Bills?Rate this post
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 Possibly transaction is not passed as per the flow of Service Tax Module Select the Payment/Journal Voucher (to select move the cursor on the reference number and press space bar. […]
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 and the balance liability is paid through the cash or Bank) where the bill reference selected is not linked to sales/purchase voucher. Select the Journal/Payment voucher with the above Reason […]
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 is not enabled for Party Ledger. Case 2: Service Ledger’s Category and Tax Ledger’s Service Category are not matching. Case 3: Service Tax is not enabled for Sales/Income Ledger. Case […]
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