Sales Tax Computation Difference In Tall With VAT 100

This query is : Resolved

sreenath (Querist)
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23 September 2010 Hi

This is Very Urgent

One of our Client in April converted from Tally 9.0 to ERP 9 the Vat Computation From the Previous Tally 9.0 to Erp Is Changed and We cant Matched With the VAT -100 According to Books The Exempted Sales in P&L It is 17 Lacks and As per Tally Vat Printed from Tally 9.0 is 84 Lacks. How This Figure Is Changed We Do Not Find Out

My Major Problem is

Sales 4%
Sales 12.5%

In VAT Computation Transferred To Exempted Sales by System Automatically. Now The Sales 4% & 12.5% how to Identify From The Erp 9.0 and How We can transferred to the Exempted Sales

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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23 September 2010 please check the balances in the back up in Tally 9

Manoj Garg

Manoj Garg (Expert)
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23 September 2010 This may be because of some minor bugs in Tally Vat Computation. If you are unable to trace it out and have backups of both data and want to reconcile the difference, please mail it to datacure@gmail.com stating the problem in the subject line.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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23 September 2010 It may the VAT clause setting defined in the Tally 9 and Tally 9 ERP software varying so reconcile the both and correct the change

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