Unpaid Interim Provisional Tax values are remaining in the Desktop Ledger. These values are not being overwritten correctly by the Cloud Return Provisional Tax calculation. The Tax Summary and Payment Schedule are not printing the correct values.
To resolve this issue, follow the steps below:
In the Desktop Ledger, change the Provisional Tax values from Interim (INT) to Voluntary (VOL) and set the value as required.
In the Cloud Return, Confirm Return and re-generate the reports to update the Tax Summary and Payment Schedule.
Sync To Ledger to ensure the correct values are posted back to Desktop.