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Not able to see reverse tax of GRN in Tax adjustment screen of Tax payment..

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Posted on by Purvang Gandhi

Hi,

can anyone help me to solve the below issue?

In ax, Physical posting of tax(GST at the time of GRN) is enabled, and when Invoice is posted of that particular GRN, Tax is reversed, and again GST is posted against that invoice.

But when i check, posted Tax in Tax settlement period, i can see correct amount of GST that u can see in Screen shot.

But when i am going to make payment of GST Authority with Tax payment functionality, on Tax Adjustment screen, Not able to see Reverse entry of Tax that was returned at the time of Invoice Posting.

Please see below Screenshot.

Actual GST Credit = 180

Bt as per Tax payment screen : GST Credit = 360(that is wrong)

can u pls guide me ?

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Purvang Gandhi 50 on at

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RE: Not able to see reverse tax of GRN in Tax adjustment screen of Tax payment..

Hi Ludwig,

Thanks for the reply..

Yes this is for Indian GST..

And I will check hotfixes available at LCS with system version as per your suggestion....

Thanks...
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Ludwig Reinhard Microsoft Employee on at

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RE: Not able to see reverse tax of GRN in Tax adjustment screen of Tax payment..

Hi Purvang,

I assume that this issue is specific to Indian GST, right?

If so, have you already checked the available hotfixes that are available at LCS?

There have been many hotfixes issued and I would recommend checking them with your system version to ensure that the system behavior that you experience is not due to a bug.

Best regards,

Ludwig