We have a Tax invoice in which we have standard rate of 15% and 5% in Line 1 and Line 2 Respectively. We have Generated the XML as per and verified each XML tag and calculation everything is as per their recommendations but still we are facing the below Warning:
In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Standard rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Standard Rate”