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.