No entries in voucher

This error occurs due to unaudited vouchers/ledgers or zero-valued entries while splitting or synchronising company data.

Cause

This error occurs due to the 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

1. 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.

2. Enable Allow zero valued entries? option

To enable this 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.