TAX Audit Xml validation error "Net Profit at profit 40 RS "X" not match with profit and loss Account RS Y"

TAX Audit Xml validation error "Net Profit at profit 40 RS "X" not match with profit and loss Account RS Y"

3CB- 3CB Xml validation error "Net Profit at profit 40 RS "X" not match with profit and loss Account RS Y"

Reasons for error

First of all, we have to understand that this is not an error, it is just an information message, it is informing you that the net profit you entered in  "Question No. 40"  and  in "profit and loss report" is not matching.

Go into  Reports > Balance Sheet Reports > Profit & Loss A/C

Check net profit in "profit and loss report "

Go into  Audit  > Tax Audit >New 3CD W.E.F 20/08/2018 >Question no 40

Check net profit in  "Question No. 40"

Hope This Helps