Voucher Totals Mismatch Error

As we were taught in our very first accounting class, total debits in a transaction need to match total credits. Otherwise the double entry accounting system just doesn’t work! :wink:

Don’t worry, this happens sometimes when you are dealing with large amounts of data and forget to balance the ledgers. We have even included a handy check column as the last column in each template so that this kind of error is minimized.

Anyway, solution is simple. Just Balance !