Hi,
While generating the balance sheet report, we are getting an error like below. But we have configured that account in the GST settings page.
Hi,
While generating the balance sheet report, we are getting an error like below. But we have configured that account in the GST settings page.
Hi,
Anyone please help on this to solve the issue.
Hi,
Kindly anyone help me on this issue.
Check the account “Input Tax IGST RCM” mapped on the last reverse charge , Check whether this account exist or whether its disabled or not ?