GST - Refund on Advance Receipt

Hi,

We are facing issue while making Refund for Advance received from customer when no corresponding supplies are made after receipt of advance payment.

Please refer attached screen shot.

Error

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Tha taxes in advance receipt are not matched with applied invoice exactly The variance will be adjust to AR invoice at the final application

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However, It's just a note where system is referring that applied taxes on receipt is not matched with applied invoice but the taxes are same on both transactions Invoice and Receipt and continuously getting the error.

Any quick response / help would be appreciated.

Regards,
Sagar