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.

Scenario:

Service tax & Krish kalyan cess -  Credit availment

SB Cess -  Bank payment. 

 

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

 

  • Create a single instance codeunit and in Codeunit 12 search for CONSISTENT and just before the consistent call your single instance codeunit function InsertGL and and track the error. Below is the code for single instance codeunit

    tempglentry record temporary G/L entry
    Storetotemp boolean

    OnRun()
    BEGIN
    IF NOT StoreToTemp THEN BEGIN
    StoreToTemp := TRUE;
    END ELSE
    PAGE.RUNMODAL(0,TempGLEntry);
    END;

    InsertGL(GLEntry : Record "G/L Entry") //Procedure
    BEGIN
    IF StoreToTemp THEN BEGIN
    TempGLEntry := GLEntry;
    IF NOT TempGLEntry.INSERT THEN BEGIN
    TempGLEntry.DELETEALL;
    TempGLEntry.INSERT;
    END;
    END;
    END;
  • In reply to sbhatbng:

    HI. Thanks for quick reply. Actually we have done the inconsistency related work. Entries shown as missing after service tax payment only.

    Here my doubt is, the corresponding coding is not even looking to service tax set up while posting payment. In such case, updating the latest patch is the only solution or how can we solve this.
  • In reply to Ram26prasad:

    Dear Ram,
    Now its applicable GST so this issue will not face by you. in GST there is given provision of GST claim set off and GST payment functionality. it will resolve your issues in CU 17/19/20
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