If the entries are not as per tally requirements, it will get failed. We have got you covered, read on the article to know about the reason of entry fail and how to resolve.
And many more. Below are the steps to check the reasons for entry failure:
Cause:
When the Date of the entry does not fall between the current period of the Company
Solution:
Go to *Company (alt+k) → Alter → change Financial year beginning from or Books beginning from or both as per requirement
Cause: Inventory Values are affected disabled
If the "Inventory Values are affected" option is disabled in the ledger master for the ledger inventories that have already been allocated in voucher, the error message may appear
Solution:
Select No Accounting Allocations, and drill down.
In the Ledger Alteration screen, press F12 > Use Inventory Allocation for Ledgers to Yes. Now you can see the option Inventory values are affected in the Ledger Alteration screen. Set the option to Yes.
Drill down from the relevant ledger.
Accept the ledger to resolve the issue.
Follow this linkto get it solved.
