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Former Member
Dec 03, 2014 at 10:40 AM

Advance Return for Tax on Sales/Pur


Hi Experts,

Report S_ALR_87012357 in some cases system is not showing correct data for tax base amount and gross amount. Input tax is correct.

In the document tax base amount should be INR 10954743 whereas system showing INR 10978679 difference of INR 23936. Same difference is in the Gross amount.

Please advice from where system is calculating this tax base and gross amount.