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GL Inconsistence Error
avinash
Member Posts: 25
I am facing a problem in purchase credit memo with service tax then give a error for gl incosistence
while not any round off in credit memo
Line Amount =1000
S.T. =100
Ecess =2
SHE =1
In Purchase credit memo Calculate service tax wrong
ST Base=1000
ST = - 100
Ecess = -2
SHE = 1
while not any round off in credit memo
Line Amount =1000
S.T. =100
Ecess =2
SHE =1
In Purchase credit memo Calculate service tax wrong
ST Base=1000
ST = - 100
Ecess = -2
SHE = 1
0
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