I made a purchase invoice for the service taken by which the service tax credit will be updated in the service tax entry table, now i want to use the service tax credit for making excise payment. while making excise payment from the general voucher i am using the service tax credit and while posting the general voucher it is throwing an error “This Transaction will cause an inconsistency error in the G/L entry table”. so i am unable to post the voucher. so can you help me out any other setup should i make or any configurations is left out. this is immediately required. any sort of help is appreciated.
thanks in advance