No entries in voucher
This error occurs while splitting company data due to following reasons:
● The security control and tally audit features are enabled in the Company Creation screen and one or more vouchers have been deleted after auditing them.
● Recording vouchers by enabling the option Allow zero valued entries? and later disabling the option.
Accept the un-audited vouchers/ledgers.
To accept the vouchers
1. Go to Gateway of Tally > Display > Statement of Accounts > Tally Audit > Voucher Types/Masters.
2. Press Enter and drill down to Tally Audit Listing screen.
3. Click F7: Accept All to accept the complete list or Click F7: Accept One to accept one by one.
Enable Allow zero valued entries? option
To enable the option
1. Go to Gateway of Tally > F11: Features > F1: Accounts.
2. Enable the option Allow zero valued entries?.
3. Press Ctrl+A to accept the changes.