Transaction are getting fail while pushing data from Suvit to tally?

Common reasons for Tally entry failures:

1. Ledger name not found.
2. Voucher number cannot be left blank.
3. No accounting allocation.
4. Voucher number already exists.
5. Educational mode in Tally.

• And many more. Below are the steps to check the reasons for entry failure:

How to Check Tally IMP File for Errors

• Follow these steps to locate and review the Tally.imp file, which logs import details and errors.

Step 1: Locate the Tally Application

1. Right-click the Tally icon on your desktop.
2. Select Properties.

Step 2: Open File Location

3. Click on Open File (.exe) Location.

Step 3: Find the Tally IMP File

4. Locate the Tally.imp file in the same folder as Tally.exe.

Step 4: Open and Review the File

5. Right-click on Tally.imp and open it with Notepad.
6. Scroll to the end of the file to check for recent errors or logs.

Additional Note ✍

• The Tally.imp file contains detailed logs of all import activities, including reasons for errors.
• You can use this log to troubleshoot issues in data import.

For tally version 3 and above check All Exception for Error reason

• Step 1. Press Alt+Y (Data) > All Exceptions.
• Step 2. The All Exceptions report appears, displaying the number of exceptions caused due to Import, Migrate/Repair, and Synchronization in Tally Prime.

Here are a few reasons why the entry failed:

The date is out Range! Can`t import!

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

• Follow this linkto get it solved.

No Accounting Allocations

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.

0 value entry can be passed from Sales/Purchase Transaction

Follow this linkto get it solved.