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Reason for Charge is Invalid or not Specified

Cause

A charge ledger is used in the voucher without specifying the reason for the charge.

Resolution

1. Drill down from the section.
   
2. Select the required voucher. 
3. Set Provide VAT & e-Invoice details to Yes. 
4. In the Bill Details section, specify the Reason for additional charges.
5. Press Ctrl+A to save the voucher.