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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel65/Error_warning_message/Voucher_Entry.htm

FAQ - Error Messages During Voucher Entry

This page lists few error messages that appear during voucher entry.

1. Total allocated amount cannot exceed bank ledger amount

2. Voucher totals do not match! Dr. XXXX Cr XXX Diff: X CR (account invoice mode)

1.

Total allocated amount cannot exceed bank ledger amount

C ause: The above error message is displayed when the total value of the voucher does not match the value in the Bank Allocations screen.

Solution: Ensure that the total value of the voucher and the amount in the Bank Allocation screen are matching.

2.

Voucher totals do not match! Dr. XXXX Cr XXX Diff: X CR (account invoice mode)

Cause: The above error message is displayed when the total debit in the voucher does not match the total credit.

Solution: This error can be resolved by matching the debit and credit totals of the voucher.

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