Tax code item not found in GL line item

[Former Member]

Hi all,

Iam posting the Vendor invoice with service tax and with TDS. I checked the Calculate tax and given the service tax code. I simulated the document and it is showing correctly with the service tax and TDS amounts. When try to post the document it is showing the error as "G/L account item without tax code in document with deferred taxes"

When i post only with service tax there is no problem

when i post only with TDS there is no problem

The problem is coming when i try to post service tax with TDS. Because i am checking the calculate tax check mark for which no tax codes are there for TDS line items.

How to resolve this problem. kindly suggest.

Thanks in advance

siva

[Former Member]

solved

[Former Member]

Hi...

I dont think system is looking for tax code for TDS line items, but try with give "*" in tds gl master and check the posting without tax allowed check box.

Hope it will work.

Regards,

Manish Jain

assign points if it works.

[Former Member]

Hi Manish,

I tried that scenario by giving the * in the GL master belonging to the TDS and checked post with out tax allowed. But still getting the same error.

Why i came to conclusio that system is checking for the tax code for the TDS line items is --- In the simulation mode of the document when i double click and open the TDS line item the Calculate tax is checke and there is no tax code.

Any other ideas kinld let me know.

Thank for your reply

siva