When the voucher numbering method in your voucher is not set to automatic, this error occurs. Read on for the solution.
Voucher number cannot be left blank in Banking
The entries of banking are posted into payment, receipt, and contra vouchers. If the voucher numbering method of these vouchers is set to "Manual" or "Automatic (Manual Override)" or any other method other than "Automatic," this error will occur: "Voucher Number cannot be left blank."
To check the reason for the entry failure, kindly refer here
- 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.
Step 1: Access Voucher Settings
- Go to Master Alter in your Tally software.
Step 2: Set Voucher Numbering Method to "Automatic"
- Find and open the "Payment", "Receipt", and "Contra" vouchers.
- Set the voucher numbering method to Automatic for each of them.
Step 3: Sync Data with Tally
- After setting the method to Automatic in all three vouchers (Payment, Receipt, and Contra), send the data from Suvit to Tally again.
