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Mismatch due to tax amount modified in voucher

Problem
Vouchers not included in GSTR reports even though the tax amount difference is of 1 paise.

Tally GSTR reports | Mismatch due to tax amount modified in voucher
Tally GSTR Reports | Mismatch due to tax amount modified in voucher

Steps to resolve “mismatch due to tax amount modified in voucher” where tax difference is 1 paise

  1. Start Tally and open your Company
  2. Select option “Display | Statutory Reports | GST | GSTR 3B”
  3. Click F12: Configuration and set the value for “Allow tax difference up to” as 1
  4. Next, set the value for “Actual tax versus computed tax” as Greater or lesser

The above will resolve the errors relating to “mismatch due to tax amount modified in vouchers” wherein the tax amount difference was in 1 or 2 paise.

Additional references:
https://shwetasoftwares.freshdesk.com/support/solutions/articles/19000065136-mismatch-due-to-tax-amount-modified-in-voucher

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Could not connect to Tally

PROBLEM/SYMPTON
1) Error: Could not not connect to Tally  (Even though Tally is running)
2) Error: No Company is Open in Tally    (Even though Tally is running and a Company is Open)
.
RESOLUTION

STEP 1 – CHANGE THE PORT NUMBER IN TALLY

From the Gateway of Tally, use the option “F12 >> Advanced Configuration” to change the Port Number.

Remarks :-
a) The default Port Number is 9000.
b) You can change it to 9001 or 9002 or 9003 or so on.
c) The Tally Software must be restarted for the effect to take place.
d) The new Port Number must appear in the “Gateway of Tally” srceen. Refer the screen snapshot which shows the default Tally Port Number 9000. In your case, it should show the Port Number as 9001 or 9002 or whatever you have set it to.
e) If the Port Number still does not appear in Tally, try changing the Port Number to a different one say (10001 or 10002 or 10003 so on). If still you do not get the Port Number in the Gateway of Tally screen, please contact Tally Solutions, Bangalore or the Vendor from whom you purchased Tally Software.

STEP 2 – CHANGE THE PORT NUMBER IN UDIMAGIC

You must set the same Port Number (which you have set in Tally) in UDIMagic Software.

1) Go to “My Computer >> C drive”
2) Go to the “UDI-Magic” folder. (i.e. c:\udi-magic folder)
3) Locate and Open the file “UDI-MAGIC.INI” (Configuration file) in Notepad.
4) Search (and add if not found) for the section [Tally] and add the ServerPort option. Your “udi-magic.ini” file will look as follows :-

[Tally]
ServerPort=9001

Remarks:-
Specify the ServerPort value as required. i.e. if you have set the Port in Tally to 9001, then the same Port Number is to be specified in UDI-Magic.ini file.

5) Save the “udi-magic.ini” file
6) Start UDIMagic software. It should now connect to Tally

If you want to confirm, you can send us the following files by email for verification

a) “Tally.ini”
b) “udi-magic.ini”