Voucher total do not match

Cause

This error message is displayed while splitting data in release 5.0 and 5.1 series and the error was not listed while verifying the company data.

Solution

This error appeared for CST transactions when tax classification mapping was not performed for the upgraded data (to release 5.0 or above) before splitting the data.

To resolve this

1.     Go to Gateway of Tally > Accounts Info. > Ledger > Alter > Select CST ledgers > press Enter.

2.     Select the required duty classifications.

3.     Press Ctrl+A to accept.