Question

Tax Ledger - Selecting Tax Transaction for Creating Tax Proposal Item

  • 29 August 2022
  • 1 reply
  • 208 views

Badge +1

Hi All, 

 

I tried to create tax proposal item and showed like this: 

I have filled all the necessary data, 

is there anything that I could possibly missed? 

Thank You 

 

Best Regards, 

 

Oryza 


1 reply

Userlevel 7
Badge +16

Hello,

This error means that tax transaction does not meet selection criteria for relevant tax proposal. 

Please check criteria for selected tax proposal (usually tax direction, period and scope of tax codes included - the tax codes included you can locate in tax report definition) and compare these with tax liability date and tax code on the transaction. 
You will receive this error e.g. trying to add WHT tax transaction to VAT tax report. 

Reply