Tax amount as calculated for this voucher does not tally with the tax
amount entered by you. Check the VAT Classes marked with Sale /
Purchase A/c. Also check the VAT class of the Tax account.
Local Sale/Purchase to I/S Party
Check the State defined in master of party.
Party Not Specified
In this Voucher no party account is found. A party account is expected in
all vouchers relating to VAT Sales/Purchase, interstate R.D.Sales,
Purchase, Exempted Purchases etc. Check the balance sheet class of the
party account involved in this voucher. In case of Cash vouchers, Party
Account involved may be given in the additional Information. Party account
should always be attached with Balance Sheet Class S.Debtors or
S.Creditors.
How to rectify:-
1. Edit the relevant Party A/c head in master & check the Balance
Sheet Class.
2. If this entry is a retail taxable sale then party account is not
required.In such a case you should credit the amount to a separate
account and mark this account as 'Retail only'.
Diff. Sale/Pur. Types in Voucher
In a Voucher only one type of Sale / Purchase should be involved.
Check the Vat class assigned to Sale / Purchase Account.
Different Tax Nature
1. Output Tax in Purchase Voucher found.
2. Output Tax in Capital Goods Purchase Voucher found.
3. Input Tax in Sale Voucher found.
CST Missing with I/S Sale
This error is reported due to one of the following conditions:
(a) CST Missing with Interstate Taxable Sale A/c
(b) CST Amount found without Interstate Taxable Sale A/c
In case of interstate Sale C.S.T should always be credited in an account to
which CST Vat Class is assigned.
In case of Sale within state, tax should never be associated with an
account to which CST VAT Class is assigned.
Solution:
Check that proper VAT Class is assigned to Sale A/c. Also check the VAT
Class of Tax A/c.
