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Line Variance: Total of invoice lines does not equal invoice amount

edited May 7, 2025 11:58AM in Tax & Global 1 comment

Summary:

Hi Team,

Could someone please assist with this same issue? I'm encountering a problem where the system-calculated TDS amount is slightly off.

  • Invoice Header Amount: ₹21,436.00
  • GST Amount: ₹2,296.00
  • Expected TDS Value: ₹382.80
  • System Calculated TDS: ₹383.00

Due to this rounding difference, the invoice is currently on hold, and I’m unable to proceed. Kindly advise on how to resolve or release this invoice.

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