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Cost Break-up Total does not match for ledger (under Category Primary Cost Category). Unable to import: Check Tally.imp for details.

Cause: This error may occur while importing vouchers from Excel or any other software, if the Cost Centre applicability is disabled for the ledger or the Cost Centre is not allocated to the ledger value.

Resolution:

1. In the Ledger Alteration screen, enable the Cost Centre applicability.
   1. Press F12 (Configure) and Apply Cost Centres for Ledgers: Yes.
   2. Set Cost centres are applicable : Yes.
2. Allocate the cost centres to the ledgers with the correct value.
   • For Purchase vouchers, change the voucher to As Voucher mode and allocate the appropriate Cost Centres with the correct values.
   • In case of other voucher types, update the ledger value allocated in the Cost centre allocation screen.
3. Save the voucher and try importing the vouchers again.