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Jun 16, 2022 at 03:30 PM

No unpaid tax lines exist for the given selection criteria

72 Views Last edit Jun 16, 2022 at 03:40 PM 2 rev

Hi All Finance consultants

the End-user has been made some invoices with withholding tax however the end-user is not able to get the remittance challan, the below problem the user getting

No unpaid tax lines exist for the given selection criteria.

Message no. 8I702

Diagnosis

The corresponding withholding tax line &1& is not present in the WITH_ITEM table.

System Response

For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.

Procedure

check entries in table WITH_ITEM for the open tax items chosen for clearing