{"id":257,"date":"2018-10-20T17:27:33","date_gmt":"2018-10-20T11:57:33","guid":{"rendered":"https:\/\/www.rtslink.com\/tally-erp\/?p=257"},"modified":"2018-10-20T17:27:33","modified_gmt":"2018-10-20T11:57:33","slug":"mismatch-due-to-tax-amount-modified-in-voucher","status":"publish","type":"post","link":"https:\/\/www.rtslink.com\/tally-erp\/2018\/10\/mismatch-due-to-tax-amount-modified-in-voucher\/","title":{"rendered":"Mismatch due to tax amount modified in voucher"},"content":{"rendered":"<p><strong>Problem<\/strong><br \/>\nVouchers not included in GSTR reports even though the tax amount difference is of 1 paise.<\/p>\n<figure id=\"attachment_258\" class=\"thumbnail wp-caption alignnone style=\"width: 310px\"><a href=\"https:\/\/www.rtslink.com\/tally-erp\/wp-content\/uploads\/2018\/10\/mismatch-due-to-tax-amount-modified-in-voucher.png\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-258 size-medium\" src=\"https:\/\/www.rtslink.com\/tally-erp\/wp-content\/uploads\/2018\/10\/mismatch-due-to-tax-amount-modified-in-voucher-300x149.png\" alt=\"Tally GSTR reports | Mismatch due to tax amount modified in voucher\" width=\"300\" height=\"149\" srcset=\"https:\/\/www.rtslink.com\/tally-erp\/wp-content\/uploads\/2018\/10\/mismatch-due-to-tax-amount-modified-in-voucher-300x149.png 300w, https:\/\/www.rtslink.com\/tally-erp\/wp-content\/uploads\/2018\/10\/mismatch-due-to-tax-amount-modified-in-voucher.png 386w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/a><figcaption class=\"caption wp-caption-text\">Tally GSTR Reports | Mismatch due to tax amount modified in voucher<\/figcaption><\/figure>\n<p><strong>Steps to resolve &#8220;mismatch due to tax amount modified in voucher&#8221; where tax difference is 1 paise<\/strong><\/p>\n<ol>\n<li>Start Tally and open your Company<\/li>\n<li>Select option &#8220;Display | Statutory Reports | GST | GSTR 3B&#8221;<\/li>\n<li>Click F12: Configuration and set the value for &#8220;Allow tax difference up to&#8221; as <strong>1<\/strong><\/li>\n<li>Next, set the value for &#8220;Actual tax versus computed tax&#8221; as <strong>Greater or lesser<\/strong><\/li>\n<\/ol>\n<p>The above will resolve the errors relating to &#8220;mismatch due to tax amount modified in vouchers&#8221; wherein the tax amount difference was in 1 or 2 paise.<\/p>\n<p>Additional references:<br \/>\n<a href=\"https:\/\/shwetasoftwares.freshdesk.com\/support\/solutions\/articles\/19000065136-mismatch-due-to-tax-amount-modified-in-voucher\" target=\"_blank\" rel=\"noopener\">https:\/\/shwetasoftwares.freshdesk.com\/support\/solutions\/articles\/19000065136-mismatch-due-to-tax-amount-modified-in-voucher<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Problem Vouchers not included in GSTR reports even though the tax amount difference is of 1 paise. Steps to resolve &#8220;mismatch due to tax amount modified in voucher&#8221; where tax difference is 1 paise Start Tally and open your Company Select option &#8220;Display | Statutory Reports | GST | GSTR 3B&#8221; Click F12: Configuration and<\/p>\n<div><a class=\"btn-filled btn\" href=\"https:\/\/www.rtslink.com\/tally-erp\/2018\/10\/mismatch-due-to-tax-amount-modified-in-voucher\/\" title=\"Mismatch due to tax amount modified in voucher\">Read More<\/a><\/div>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-257","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts\/257","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/comments?post=257"}],"version-history":[{"count":2,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts\/257\/revisions"}],"predecessor-version":[{"id":260,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/posts\/257\/revisions\/260"}],"wp:attachment":[{"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/media?parent=257"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/categories?post=257"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.rtslink.com\/tally-erp\/wp-json\/wp\/v2\/tags?post=257"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}