This error message appears while splitting a data if bill-wise details in a transaction are not saved.
After saving the entries in Suvit, when you send data to tally, but it gets failed. Upon checking the reason it shows "No Accounting Allocations". It occurs due to the "Inventory Values are affected" is disabled in your Sales ledger. No Accounting Allocations – the option Inventory Values are affected is disabled in the ledger master for the ledger inventories that have already been allocated in voucher. Simply, Select the sales ledger in Alter and press Enter to open the Ledger Alteration screen. Enable the option Inventory values are affected by selecting "Yes". Press Ctrl+A to save the ledger master. Similarly, make the change in all the Sales/Purchase ledgers for the ledger's inventories.
