errors & solutions

Error – No Entries In Voucher

You might have noticed error message “No entries in Voucher!” while importing XML data to Tally.ERP9

 

no entries in voucher

 

To resolve this error, set option “Enable zero-valued transaction to Yes”
The possible reason for this error is one of your vouchers in XML is having no accounting values.
Refer below snapshot

 

no entries in voucher

One thought on “Error – No Entries In Voucher

  1. Namita Agrawal says:

    Import Data

    Vouchers

    M/S SHAH RAJNIKANT RAMANLAL AND CO .

    JIVDANI ROAD
    VIRAR EAST
    ,MUMBAI

    JIVDANI ROAD
    VIRAR EAST
    ,MUMBAI

    20250528
    Regular
    Maharashtra
    India

    A.R.PATEL
    Counter Sales
    VIRARE/CS/25/10240000510
    VIRARE/CS/25/10240000510
    A.R.PATEL
    VIRARE/CS/25/10240000510
    A.R.PATEL
    Regular
    VIRARE/CS/25/10240000510
    A.R.PATEL

    A.R.PATEL
    Maharashtra
    Maharashtra
    India
    A.R.PATEL

    Default
    Maharashtra

    A.R.PATEL

    Accounting Invoice

    Maharashtra
    No
    No
    No
    No
    No
    NO
    20250528
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    Yes
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    No
    Yes
    No
    No
    No
    No

    A.R.PATEL

    YES
    No
    No
    Yes
    YES
    -34810

    VIRARE/CS/25/10240000510
    New Ref
    No
    -34810

    2.5

    Output CGST A/C – 2.5%

    No
    No
    No
    No
    No
    463.33
    463.33

    Primary Cost Category
    No

    VIRARE
    463.33

    2.5

    Output SGST A/C – 2.5%

    No
    No
    No
    No
    No
    463.33
    463.33

    Primary Cost Category
    No

    VIRARE
    463.33

    Sale – GST 0%

    No
    No
    No
    No
    No
    15350

    Primary Cost Category
    No

    VIRARE
    15350

    Integrated Tax
    Based on Value

    Central Tax
    Based on Value

    State Tax
    Based on Value

    Cess
    Based on Value

    Cess on Qty
    Based on Quantity

    Sale – GST 5%

    No
    No
    No
    No
    No
    18533.33

    Primary Cost Category
    No

    VIRARE
    18533.33

    Integrated Tax
    Based on Value
    5

    Central Tax
    Based on Value
    2.5

    State Tax
    Based on Value
    2.5

    Cess
    Based on Value

    Cess on Qty
    Based on Quantity

    ROUNDING (SALES)

    No
    No
    No
    No
    No
    .01
    .01

    Primary Cost Category
    No

    VIRARE
    .01

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