Mismatch in Reverse Charge

Guide to resolve mismatches reverse charge

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 reverse charge applicable defined at the line items

Step 1: Open the invoice in Tally

Step 2: Check Tax Classification Details

Check the Reverse charge details in the Tax Classification Details for all the line items details.

Ensure there is no discrepancy between the line details. If any one line is marked as “YES” then any another line item should not be marked as “NO”,

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 Reverse charge details in the GST Details for each line item. Ensure there is no discrepancy between the line details. If any one line is marked as “Yes” then any another line item should not be marked as “No”