How to fix tax value difference between CGST vs SGST in Compiere ERP?
When we run trial balance, the tax value should be equal for CGST and SGST for any date range.
If the value is not matched like below for 19202 – SGST input (che) -9% value shown 146330.98 but 19203 – CGST input (che) -9% value shown 140689.24 wrongly
Now we will see how to resolve this quickly
List the invoices on particular date range
Verify the Invoice posting value happened both against this GL
If not matched like below
Other creditor Invoice Tax mapped in Line
But Posting value happened in different GL instead of 19243 for SGST (Exp GL), it is posted against 19202 against non-expense GL
To resolve this
In Tax screen, for child tax of SGST – 9% – Mfg – Exp are configured correct GL (Tax Credit) in Accounting tab
Here you can see that Tax Credit GL mapped wrongly 19202 instead of 19243
So changed to correct GL 19243
Re-post the corresponding invoice. It will show right tax amount