10-03-2026 13:53:14 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 350.01, CreditTotal : 300.01] Posting: [{"GLType":null,"always_seperate_row":false,"amount":0.01,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.01,"currency_code":"INR","debit_credit":0,"detail_id":"8e4cfc02-2e38-43fc-aa70-02bdfd1f227a","gl":{"id":"0ca88c48-3f95-4013-8118-76a058ea18e3","name":"Sundry Trade Creditors"},"inventory_item":false,"location_id":null,"party_id":"604cb029-6178-4cab-9501-d9b7b80b9a44","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":0.01,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.01,"currency_code":"INR","debit_credit":1,"detail_id":"2deb2b95-4ca6-4f7c-aa37-be096f3f157f","gl":{"id":"845ba21a-9bde-425b-8c6d-e69283ae406b","name":"Round off & Written off"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":350,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"d96ef47f-70a3-42d9-aa56-5f3142254007","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":350,"currency_code":"INR","debit_credit":0,"detail_id":"f998f450-eb74-433e-bc29-53353fb0b1da","gl":{"id":"03d68f78-61fe-45a2-a853-099c1821ef67","name":"Input Cash Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":150,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":150,"currency_code":"INR","debit_credit":1,"detail_id":"cbf23509-6cf3-4997-81d6-2972b19cbda4","gl":{"id":"d96ef47f-70a3-42d9-aa56-5f3142254007","name":"Input Credit Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":150,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":150,"currency_code":"INR","debit_credit":1,"detail_id":"d59764a3-cf91-424b-9036-e0becae2f38a","gl":{"id":"6505a7da-083d-4e43-b9c3-5aceb73a098d","name":"Input Credit Register - CGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""}] ### class_info:  ## ClientType: Desktop
10-03-2026 14:53:15 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 525, CreditTotal : 175] Posting: [{"GLType":null,"always_seperate_row":false,"amount":350,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"6505a7da-083d-4e43-b9c3-5aceb73a098d","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":350,"currency_code":"INR","debit_credit":0,"detail_id":"9e19ca75-577f-41af-ba54-2fe97283315a","gl":{"id":"03d68f78-61fe-45a2-a853-099c1821ef67","name":"Input Cash Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":175,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":175,"currency_code":"INR","debit_credit":1,"detail_id":"bde8ce44-cc06-4763-82a1-6ce9fd24fa92","gl":{"id":"6505a7da-083d-4e43-b9c3-5aceb73a098d","name":"Input Credit Register - CGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":175,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":175,"currency_code":"INR","debit_credit":0,"detail_id":"6ecdf542-be03-41df-a0cb-da2fc5a839bf","gl":{"id":"d96ef47f-70a3-42d9-aa56-5f3142254007","name":"Input Credit Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""}] ### class_info:  ## ClientType: Desktop
10-03-2026 16:53:59 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 525, CreditTotal : 175] Posting: [{"GLType":null,"always_seperate_row":false,"amount":175,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"ee802c76-a014-4627-985e-6330b37a3ded","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":175,"currency_code":"INR","debit_credit":1,"detail_id":"9e19ca75-577f-41af-ba54-2fe97283315a","gl":{"id":"03d68f78-61fe-45a2-a853-099c1821ef67","name":"Input Cash Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":175,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":175,"currency_code":"INR","debit_credit":0,"detail_id":"5f54441f-b81b-4794-a457-db31070a479e","gl":{"id":"ee802c76-a014-4627-985e-6330b37a3ded","name":"Gst Payment (Fee) CGST FY 21-22"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":175,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":175,"currency_code":"INR","debit_credit":0,"detail_id":"c46a3541-01c0-46db-bc89-30d758d4f0d5","gl":{"id":"8558cf66-3e5b-4e83-8790-997d1cafcd38","name":"Gst Payment (Fee) SGST 21-22"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":175,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"03d68f78-61fe-45a2-a853-099c1821ef67","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":175,"currency_code":"INR","debit_credit":0,"detail_id":"a99fcfbb-8a11-453f-a582-ca9bf5bbb9e0","gl":{"id":"03d68f78-61fe-45a2-a853-099c1821ef67","name":"Input Cash Register - SGST\/UTGST"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"","vdate":null,"work_order_id":""}] ### class_info:  ## ClientType: Desktop