Service tax payment in nav 2016

Hi all,

We are using nav 2016 CU 10.

When i post service tax payment in nav 2016, system shows inconsistency error.


When we debug the error, corresponding gl entries to Credit availment is not happening.


Service tax & Krish kalyan cess -  Credit availment

SB Cess -  Bank payment. 


Only SB Cess showing both entries. But credit availment is not happening.