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Microsoft Dynamics GP (Archived)

Tax details total doesn't match the pre-tax amount.

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Posted on by 1,821

Hi,

I am getting below error when calculating tax in receivable invoice module.  Please help to find solution.

tax4.png

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  • L Vail Profile Picture
    65,271 on at
    RE: Tax details total doesn't match the pre-tax amount.

    Do you have a tax amount that shows up on the Receivables entry screen?

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    10 on at
    RE: Tax details total doesn't match the pre-tax amount.

    Hi Noushad please go to sales line item window and select correct tax id and see whether it's calculate tax, do the same on all line items and save the transaction and post it.

  • P NOUSHAD Profile Picture
    1,821 on at
    RE: Tax details total doesn't match the pre-tax amount.

    Hi,

    Thanks for your reply.  Please give the details of below fields setup in tax details window.

    Based on and Qualifiers.

    Regards,

  • Suggested answer
    Praveen Kumar RR Profile Picture
    1,552 on at
    RE: Tax details total doesn't match the pre-tax amount.

    Tax amount not distributed for selected Tax Detail IDs.

    Can you please check the amount distributed by click o Default button? This amount should be the values for Tax IDs.

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