# Tax(%) for account GST PURCHASE 12% not defined in masters. Define Tax(%) in accounts master.

**YouTube:** [JOURNAL VOUCHER ERROR-TAX % NOT DEFINED IN MASTER](https://www.youtube.com/watch?v=zM2f3VQONoM\&t=9s)

## JOURNAL VOUCHER ERROR-TAX % NOT DEFINED IN MASTER

This tutorial demonstrates how to resolve the **“Tax percent of account not defined at Masters”** error that may occur while passing journal entries in Logic ERP.

***

### Understanding the Cause of the Error

* This error appears when the **default tax percentage** is **not defined** for tax-related accounts in the **Account Master**.
* It commonly arises while saving entries in the **Journal Purchase** screen.

***

### Steps to Reproduce the Error:

1. Navigate to the **Main Menu**.
2. Click on **Account Entries** and select "**Journal Purchase"**.
3. Pass a journal entry using tax-related accounts (e.g., GST Purchase, CGST Input, SGST Input).
4. Attempt to **save** the entry.
5. The error appears:\
   \&#xNAN;**“Tax (%) for account GST PURCHASE 12% not defined in masters. Define Tax (%) in accounts master.”**

<figure><img src="/files/N6BSGY8zom8OOzRcNUUZ" alt=""><figcaption></figcaption></figure>

***

#### How to Fix the Error:

1. Navigate to the **Main Menu**.
2. Expand **Setup** and click on **Setup New Account**.
3. Use the **filter bar** to locate the tax accounts used in the entry.
4. For each account (e.g., **GST Purchase 12%**, **CGST Input 6%**, **SGST Input 6%**):
   * Open account details.
   * Locate the **Default Tax Percentage** field.
   * Enter the correct percentage.

<figure><img src="/files/YYbSON6kipdrjHvgvxm7" alt=""><figcaption></figcaption></figure>

* Click **Save**.

***

### Recheck the Entry:

* Go back to **Journal Purchase**.
* Re-enter the same journal details.
* Save the entry.

The entry should now be saved **successfully without any error**.

***

### Still Facing Issues?

If the issue persists or you're unable to make the changes:

* Feel free to **post a support ticket**.
* Our team will reach out to you at the **earliest possible time**.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/troubleshooting/accounts/journal-voucher/tax-for-account-gst-purchase-12-not-defined-in-masters.-define-tax-in-accounts-master..md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
