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