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Jun 29, 2020 at 01:21 AM

TAX reporting date error while reversing the invoice

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Hi everyone,

Invoice got rejected on 26/May/2020. The same invoice i am trying to Reverse on . But i am getting " Correct the tax reporting date " error.

Actual Tax reporting date in invoice is 18/May/2020. I am trying to reverse it on 22/June/2020.

What might be the reason to get this error. Can anyone suggest me the reason and solution. ?