Duties and taxes are still showing negative balance even after inputting details of tax paid.(-1217.74).
What to do?
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Duties and Taxes Showing negative Balance [URGENT]
Replies (4)
Get your IT guy check out, or else your data entries please. There could be.a bug in the software.
You could have paid interest late fees which are not accounted.
I accounted the interest and late fee sir.
Please check whether you have configured ITC Credit also under Duties and Taxes, If so, Your ITC is higher than Liabilities payable
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