-
Notifications
You must be signed in to change notification settings - Fork 6.7k
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
Unintended GST Expense Entry Appearing in Financial Reports. #41460
Labels
Comments
Open the purchase invoice transaction and review it. If you encounter any issues, please share the image of the complete purchase invoice or a video. This will help identify any errors in your transaction. |
Following docs could be useful in how this came up. |
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Information about bug
I have encountered an issue where an extra GST expense entry is displayed in our financial reports without any corresponding transaction. This entry appears under the 'GST Expense - PSPL' account, but it was not expected nor used in any documented transactions.
Expected Behavior:
The 'GST Expense - PSPL' should only display entries that are explicitly recorded in transactions. There should be no extra entries unless they are associated with an actual transaction processed through the system.
Actual Behavior:
An extra entry for GST expenses is appearing in the report even though there has been no transaction to justify this entry.
Module
accounts
Version
ERPnext Version- 15
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: