Issue : Tally Import Error -
Voucher Number -123 , Voucher totals do not match! Dr: 22,050.00 Dr Cr: 22,000.00 Cr Diff: 50.00 Dr
Solution :
1. Go the Voucher number in excel for which it is throwing error , Voucher -123
2. Verify the excel data filled with proper Debit and Credit Ledger Name and Amount
3. Make sure there is no additional or Blank ledger specified with amount ZERO
4. Any ledger with Blank or ZERO Amount need to be deleted (Delete Ledger Name and amount)
5. Remove excel formula's if any
6. After correcting point 1-52 in excel, Please regenerate XML file using Excel4Tally
4. Import newly created XML file again to Tally.