Un-Migrated Vouchers report displays Service Tax Party-wise Total, Migrated and Un-Migrated vouchers details. On selecting a particular party from this report Tally.ERP 9 displays un-migrated and partially migrated service tax sales, purchase, Credit Note, Debit Note, Journal, Receipts and Payments Vouchers with reasons for non-migration.
To view the Un-Migrated Vouchers report
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Exception Reports > Un-Migrated Vouchers
From this screen, select the party to check the reasons for non-migration and correct the vouchers to migrate. Here we have selected AVK Enterprise to view the un-migrated Vouchers.
From this screen, select the vouchers with reasons for non-migration to correct and migrate. For Service Tax Migration Process refer Migrating Service Tax Data.