No accounting allocations in Sales/Purchase

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No Accounting Allocations

Issue:

After saving the entries in Suvit, when you send data to Tally, it gets failed. Upon checking the reason, it shows "No Accounting Allocations". This error occurs because the Inventory Values are Affected option is disabled in your Sales ledger.

Explanation:

No Accounting Allocations means that the Inventory Values are Affected option is disabled in the ledger master for the inventories that have already been allocated in the voucher.

Solution:

Follow the steps below to resolve this issue:

Step 1

• Select the Sales ledger in Alter and press Enter to open the Ledger Alteration screen.

Step 2

• Enable the option Inventory Values are Affected by selecting "Yes".

Step 3

• Press Ctrl+A to save the ledger master.

Step 4

• Repeat the above steps for all the Sales/Purchase ledgers for the ledger's inventories.

Screenshots for Reference:

• Error Indication
  

• Solution Screen