No entries in voucher

Cause

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.

Solution

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.