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eetawil
February 1, 2023
Question

Sales tax filling getting error INDIRECTTAX-10395

  • February 1, 2023
  • 1 reply
  • 0 views

I'm trying to mark my sales tax as filled  (created payment installment and balance is 0$) for my last quarter and i'm getting this error:

 

You recorded an instalment payment that doesn't fit in any filing period. Delete the instalment before you prepare your return. Then create a new instalment with a sales tax filing date that falls within your sales tax filing period. (code: "INDIRECTTAX-10395")

 

My filling period is August to October , I entered the instalment in December ...everything is already reconciled. When I try to mark it as filled I'm blocked by that error and not sure what to do. I deleted the instalment ( broke my reconcilation) to put it on a date within the filing period as the error says...but still not working.

1 reply

A
Amanda-B
February 1, 2023

Hey there eetawil,

 

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