{"id":2399,"date":"2019-09-27T17:17:32","date_gmt":"2019-09-27T11:47:32","guid":{"rendered":"http:\/\/blog.tenthplanet.in\/?p=2399"},"modified":"2026-03-03T10:13:15","modified_gmt":"2026-03-03T10:13:15","slug":"easy-to-fix-tax-value-difference-between-cgst-vs-sgst","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/blogs\/easy-to-fix-tax-value-difference-between-cgst-vs-sgst\/","title":{"rendered":"How to fix tax value difference between CGST vs SGST in Compiere ERP?"},"content":{"rendered":"

When we run trial balance, the tax value should be equal for CGST and SGST for any date range.<\/p>\n

If the value is not matched like below for 19202 – SGST input (che) -9% value shown 146330.98 but 19203 – CGST input (che) -9% value shown 140689.24 wrongly<\/p>\n

Now we will see how to resolve this quickly<\/h2>\n

List the invoices on particular date range<\/p>\n

Verify the Invoice posting value happened both against this GL<\/p>\n

If not matched like below<\/p>\n

Other creditor Invoice Tax mapped in Line<\/p>\n

But Posting value happened in different GL instead of 19243 for SGST (Exp GL), it is posted against 19202 against non-expense GL<\/p>\n

To resolve this<\/h3>\n

In Tax screen, for child tax of SGST – 9% – Mfg – Exp are configured correct GL (Tax Credit) in Accounting tab<\/p>\n

Here you can see that Tax Credit GL mapped wrongly 19202 instead of 19243<\/p>\n

So changed to correct GL 19243<\/p>\n

Re-post the corresponding invoice. It will show right tax amount<\/p>\n","protected":false},"excerpt":{"rendered":"

When we run trial balance, the tax value should be equal for CGST and SGST for any date range<\/p>\n","protected":false},"author":23,"featured_media":2411,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[350],"tags":[394,395,391],"class_list":["post-2399","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compiere","tag-cgst","tag-sgst","tag-tax"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/posts\/2399","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/users\/23"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/comments?post=2399"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/posts\/2399\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/media\/2411"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/media?parent=2399"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/categories?post=2399"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/tags?post=2399"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}