How to Resolve Issues While Splitting Company Data?
Hello Everyone!
In this video presentation we will know to resolve errors while verifying company data such as -
voucher has stock items with incorrect batch allocation item cost tracking, cost break up total does not match, Cost Centre Does Not Match the Category, Incorrect Ledger Was Selected in Bank Allocation, No Accounting Allocations, Non-Banking Ledger with Bank Reconciliation Details, Service Tax Category Does Not Exist, Units of Measurement Incorrect for the Stock Item, Vouchers with Bank Allocation Details in Non-Banking Ledgers, Voucher Has Duplicate Bank Allocation Details, Vouchers with Mismatch in Total, error while splitting the company data in tally prime, how to split company data in tally prime, tally data spilit problem, how to enable split company data in tally erp 9, voucher totals do not match while splitting data