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.