Depending on your tally settings, if a sales/purchase transaction is having 0 value it may or may not be transferred in tally, for more, kindly read the article.
In case if you need to pass 0 voucher entry you have to enable setting in tally.
Transaction:
Error image:
Check imp file of Tally:
To enable zero-valued transaction please follow the steps given below.
Open the company > Select Alter from gateway of Tally > Select Voucher Type > Allow zero valued transactions to yes.
Also check for Sales/Purchase account ledger and click YES.
In TallyPrime we can set zero valued transactions for each voucher type, unlike Tally.ERP9 where we can zero valued transactions for all voucher types.
:- Then Go to Alter>Ledger> Open your Sales/Purchase Account Ledger.
If there is option of inventory values are affected clicked on YES and save.
Tally ERP :
Then push your entry it will be done from Suvit.
