Difference in Sales Tax amount

aps_mbs

Hi all,

I have came accros a transaction were The Tax Amount in the posted sales Invoice line is different from the amount posted to the G/L account (Sales Tax Payable Acc.)

The Invoice consistes of 3 the items
tax amount in the Lines as shown in the Invoice is
Item 1

---

> 2,215/-
Item 2

---

> 5,182/-
Item 3

---

> 2255/-

Total

---

9652/-

But the amount in the G/L got posted as -9,651/-

I am printing the sales invoice from the Sales Invoice Line table and it does not match with the Customer ledger.
What could be the reason cant get hold of it ](*,)

regards,
APS

ssingla

Replicate the invoice on Cronus and check. If everything is ok then the problem might be some bad customization or manual modification.
Also check the tax entry table figures.