Mismatch in Export Type

Guide to resolve mismatch in export type

If you face the following error while importing your data using the ClearGST Tally Connector, follow the steps to identify the source of the error and resolve the same in Tally

Error - Mismatch in export type defined at the line items

Step 1: Open the invoice in Tally

Step 2: Check the Tax Classification Details

Check the Tax Classification Details for all the line items. If any one line is marked as “Export /LUT” , any other line item should not be marked as “Export taxable”. Ensure there is no discrepancy between the line details

Step 3: Check GST Ledger Details

If the tax classification details are not enabled, check the GST Ledger Details and mark set/alter GST details as 'Yes'

Check the nature of transaction in the GST Details for Ledger. If any one line is marked as “Export /LUT”, any other line item should not be marked as “Export taxable”. Ensure there is no discrepancy between the line details