Showing mismatch tax amount in tally

CA Sathish Reddy (Articles) (352 Points)

03 August 2017  

Sir/Madam,

We received a service for an amount rs.1310/- . On that GST Amount is 117.9 SGST, 117.9 CGST.

In tally we entered gst tax amount as 118 each. Its showing mismatch in tax amount in GSTR-2

Any solution??