All Stories

Voucher is Having Multiple Amounts for Tax Ledger

In TDS Deduction entry if you have deducted tax against 2 or more TDS Tax ledger, then such vouchers will not get migrated. The reason for Non-migration displayed in the above case is Voucher is having Multiple Amounts for Tax…
In TDS Deduction Entry Tax Ledger Bill is Having Agst Ref

The reason for Non-migration displayed in the above case is Voucher Tax Ledger Bill is having ‘Agst Ref’. Solution Select the TDS Deduction entry and press Ctrl + Enter to view voucher alteration screen and check for the Reference Type…