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.
In reply to sbhatbng:
In reply to Ram26prasad: