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Incorrect due date for bill no./ledger

Cause

This error message appears when splitting data if bill-wise details in a transaction are not saved completely.

Resolution

The transaction with incomplete bill-wise details must be re-accepted.

1. Open the spl file available in the TallyPrime folder and check the bill numbers mentioned.
2. Go to Gateway of Tally > Day Book.
   Alternatively, press Alt+G (Go To) > type or select Day Book.
3. Select the transactions mentioned in the spl file.
4. Verify the Bill-wise details in the transaction and re-accept.
5. Re-start the splitting process.