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Un-Migrated Vouchers [Service Tax] in Tally.ERP 9

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


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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.


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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.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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