No entries in voucher, while splitting or synchronising company data
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.
● Vouchers were recorded by enabling the option Allow zero valued entries? , which was later disabled.
To accept the un-audited vouchers/ledgers
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, as required.
To enable the Allow zero valued entries? 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.