13-03-2026 11:17:01 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 398.57, CreditTotal : 397.07] Posting: [{"GLType":null,"always_seperate_row":false,"amount":24.71,"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":"845ba21a-9bde-425b-8c6d-e69283ae406b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":24.71,"currency_code":"INR","debit_credit":1,"detail_id":"666f2cdf-a52e-4036-b321-daf2c1c11108","gl":{"id":"f314eb8c-5b9d-4c32-a3b3-7814c25341e4","name":"Input Credit Register - IGST"},"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":199.75,"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":"845ba21a-9bde-425b-8c6d-e69283ae406b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":199.75,"currency_code":"INR","debit_credit":0,"detail_id":"a9c4cafc-9c02-41c2-a784-cc951edd4ac0","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":198.82,"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":"845ba21a-9bde-425b-8c6d-e69283ae406b","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":198.82,"currency_code":"INR","debit_credit":0,"detail_id":"938731bd-822a-4cfb-ae9b-6ccb4b98a214","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":372.36,"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":372.36,"currency_code":"INR","debit_credit":1,"detail_id":"f93a76e1-8665-4b12-b70d-76ab517e399b","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":""}] ### class_info:  ## ClientType: Desktop