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

YouTube: JOURNAL VOUCHER ERROR-TAX % NOT DEFINED IN MASTER

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.

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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.

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

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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.

• Click Save.

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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.

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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.