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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

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…