mismatch-due-to-tax-amount-modified-in-voucher

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Steps to resolve \u201cmismatch due to tax amount modified in voucher\u201d where tax difference is 1 paise

1. Start Tally and open your Company


2. Select option \u201cDisplay | Statutory Reports | GST | GSTR 3B\u201d


3. Click F12: Configuration and set the value for \u201cAllow tax difference up to\u201d as 1


4. Next, set the value for \u201cActual tax versus computed tax\u201d as Greater or lesser

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