Voucher Number Cannot be left blank (Banking)

When the voucher numbering method in your voucher is not set to automatic, this error occurs. Read on for the solution.

Overview

Bank entries are posted under Payment, Receipt, or Contra vouchers. If any of these use Manual or Automatic (Manual Override) voucher numbering instead of Automatic, Tally will show this error: "Voucher Number cannot be left blank."
To check the reason for this error, refer to this guide: Why transactions failed to sync in Tally

1Voucher no4.png The image above shows the error from the Tally.imp file

Check Tally Exception Report (For Tally Version 3 and Above)

To find the error reason via All Exceptions, follow these steps:

Step 1: Press Alt+Y (Data) → All Exceptions Step 2: A report opens listing import and sync issues Step 3: Clear/Delete all exception entries related to this error

Follow the Steps Below

Step 1: Access Voucher Settings

Go to Master Alter in Tally.

Step 2: Set Voucher Numbering to “Automatic”

2Voucher no5.jpg

Important: Take a backup of your company before making changes.
Find and open Payment, Receipt, and Contra voucher types.
Set all their voucher numbering methods to Automatic

Step 3: Sync Again from Suvit to Tally

4 sync.png

After adjusting the voucher settings, sync the data again in Suvit.
Once done, re-push the data to Tally.