Incorrect ledger selected in Bank Allocations screen, while splitting data

Valid for R elease 4.93 and above

Solution

Upgrade to the latest release of Tally.ERP 9, and verify company data before splitting.

To verify the data of a company before splitting

1. Go to Gateway of Tally > Alt+F3 > Split Company Data .

2. Click Verify Company Data .

3. Select the company you want to split in the Company Name field of Data Verification screen.

4. Press Enter to accept. The list of possible errors appears as shown below:

5. Press Enter to drill down. The Bank Allocation Mismatch screen appears with the list of vouchers.

6. Click A : Auto Correct to reaccept all vouchers with correct ledgers. Now you can proceed to split your data.

Note: Alternatively, drill down to each voucher manually and reaccept with correct ledger in Bank Allocations screen.