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Former Member
Apr 09, 2008 at 09:36 AM

Tax code item not found in GL line item


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