Dear All,
I am getting error regarding CIL in sales tax payment when i went to GL-> Periodic->Sales tax Payment. Then i ran Full CIL to remove it but i got new error as below:
“Voucher XXXX, date XX/XX/XXX, account XXXXXXX, transaction currency amount -XXXX, accounting currency amount -XXXX, reporting currency amount -XXXX, currency XXX, text”, where X is any number.
Even i went inside code and saw where this error is written, but even could not figure out what exactly needs to be done to remove it.
Please guide me to resolve this issue.
Regards,
Prabha