15-02-2026 14:05:10 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_SalesInvoice company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 118, CreditTotal : 100] Posting: [{"GLType":null,"always_seperate_row":false,"amount":118,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","contra_party_id":null,"conv_rate":1,"cur_amount":118,"currency_code":"INR","debit_credit":0,"detail_id":null,"gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":"","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","name":"Sales Accounts"},"inventory_item":true,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":"","vdate":null,"work_order_id":""}] ### class_info: 
VNo: 00002/25-26 Dated: 2026-02-14 00:00:00
Bill Charges: {"bill_amount":118,"bill_value":100,"cess_amount_total":0,"gross_value":100,"item_PromoDiscount_total":0,"item_misc1_total":0,"item_misc2_total":0,"item_misc3_total":0,"less_adv_claimed_amt":0,"less_ret1_claimed_amt":0,"less_ret2_claimed_amt":0,"less_ret3_claimed_amt":0,"misc1_rate":0,"misc1_value":0,"misc2_rate":0,"misc2_value":0,"misc3_rate":0,"misc3_value":0,"net_bill_claimed_amt":118,"other_cess_amount_total":0,"round_off":0,"state_cess_amount_total":0,"tax_amount_total":18,"taxable_total":100}
Detail : 
 Amount: 100 Charges: M1 0 # M2 0 # M3 0 # Tax: 18 ## ClientType: Desktop
15-02-2026 14:16:19 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_SalesInvoice company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 118, CreditTotal : 100] Posting: [{"GLType":null,"always_seperate_row":false,"amount":118,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","contra_party_id":null,"conv_rate":1,"cur_amount":118,"currency_code":"INR","debit_credit":0,"detail_id":null,"gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":"","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","name":"Sales Accounts"},"inventory_item":true,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":"","vdate":null,"work_order_id":""}] ### class_info: 
VNo: 00002/25-26 Dated: 2026-02-14 00:00:00
Bill Charges: {"bill_amount":118,"bill_value":100,"cess_amount_total":0,"gross_value":100,"item_PromoDiscount_total":0,"item_misc1_total":0,"item_misc2_total":0,"item_misc3_total":0,"less_adv_claimed_amt":0,"less_ret1_claimed_amt":0,"less_ret2_claimed_amt":0,"less_ret3_claimed_amt":0,"misc1_rate":0,"misc1_value":0,"misc2_rate":0,"misc2_value":0,"misc3_rate":0,"misc3_value":0,"net_bill_claimed_amt":118,"other_cess_amount_total":0,"round_off":0,"state_cess_amount_total":0,"tax_amount_total":18,"taxable_total":100}
Detail : 
 Amount: 100 Charges: M1 0 # M2 0 # M3 0 # Tax: 18 ## ClientType: Desktop
15-02-2026 14:22:38 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_SalesInvoice company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 118, CreditTotal : 100] Posting: [{"GLType":null,"always_seperate_row":false,"amount":118,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","contra_party_id":null,"conv_rate":1,"cur_amount":118,"currency_code":"INR","debit_credit":0,"detail_id":null,"gl":{"id":"66d3f6f2-f979-487a-aee0-2bc8cb1a9d4c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"66d3f6f2-f979-487a-aee0-2bc8cb1a9d4c","contra_party_id":"","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","name":"Sales Accounts"},"inventory_item":true,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":"","vdate":null,"work_order_id":""}] ### class_info: 
VNo: 00002/25-26 Dated: 2026-02-14 00:00:00
Bill Charges: {"bill_amount":118,"bill_value":100,"cess_amount_total":0,"gross_value":100,"item_PromoDiscount_total":0,"item_misc1_total":0,"item_misc2_total":0,"item_misc3_total":0,"less_adv_claimed_amt":0,"less_ret1_claimed_amt":0,"less_ret2_claimed_amt":0,"less_ret3_claimed_amt":0,"misc1_rate":0,"misc1_value":0,"misc2_rate":0,"misc2_value":0,"misc3_rate":0,"misc3_value":0,"net_bill_claimed_amt":118,"other_cess_amount_total":0,"round_off":0,"state_cess_amount_total":0,"tax_amount_total":18,"taxable_total":100}
Detail : 
 Amount: 100 Charges: M1 0 # M2 0 # M3 0 # Tax: 18 ## ClientType: Desktop
15-02-2026 14:29:41 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_SalesInvoice company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 118, CreditTotal : 100] Posting: [{"GLType":null,"always_seperate_row":false,"amount":118,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","contra_party_id":null,"conv_rate":1,"cur_amount":118,"currency_code":"INR","debit_credit":0,"detail_id":null,"gl":{"id":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","name":"Balances With Bank"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"ce124879-13e8-4e0d-a4b1-96e90c89bd21","contra_party_id":"","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","name":"Sales Accounts"},"inventory_item":true,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":"","vdate":null,"work_order_id":""}] ### class_info: 
VNo: 00002/25-26 Dated: 2026-02-14 00:00:00
Bill Charges: {"bill_amount":118,"bill_value":100,"cess_amount_total":0,"gross_value":100,"item_PromoDiscount_total":0,"item_misc1_total":0,"item_misc2_total":0,"item_misc3_total":0,"less_adv_claimed_amt":0,"less_ret1_claimed_amt":0,"less_ret2_claimed_amt":0,"less_ret3_claimed_amt":0,"misc1_rate":0,"misc1_value":0,"misc2_rate":0,"misc2_value":0,"misc3_rate":0,"misc3_value":0,"net_bill_claimed_amt":118,"other_cess_amount_total":0,"round_off":0,"state_cess_amount_total":0,"tax_amount_total":18,"taxable_total":100}
Detail : 
 Amount: 100 Charges: M1 0 # M2 0 # M3 0 # Tax: 18 ## ClientType: Desktop
15-02-2026 14:29:58 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_SalesInvoice company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 118, CreditTotal : 100] Posting: [{"GLType":null,"always_seperate_row":false,"amount":118,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","contra_party_id":null,"conv_rate":1,"cur_amount":118,"currency_code":"INR","debit_credit":0,"detail_id":null,"gl":{"id":"66d3f6f2-f979-487a-aee0-2bc8cb1a9d4c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"66d3f6f2-f979-487a-aee0-2bc8cb1a9d4c","contra_party_id":"","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","name":"Sales Accounts"},"inventory_item":true,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":"","vdate":null,"work_order_id":""}] ### class_info: 
VNo: 00002/25-26 Dated: 2026-02-14 00:00:00
Bill Charges: {"bill_amount":118,"bill_value":100,"cess_amount_total":0,"gross_value":100,"item_PromoDiscount_total":0,"item_misc1_total":0,"item_misc2_total":0,"item_misc3_total":0,"less_adv_claimed_amt":0,"less_ret1_claimed_amt":0,"less_ret2_claimed_amt":0,"less_ret3_claimed_amt":0,"misc1_rate":0,"misc1_value":0,"misc2_rate":0,"misc2_value":0,"misc3_rate":0,"misc3_value":0,"net_bill_claimed_amt":118,"other_cess_amount_total":0,"round_off":0,"state_cess_amount_total":0,"tax_amount_total":18,"taxable_total":100}
Detail : 
 Amount: 100 Charges: M1 0 # M2 0 # M3 0 # Tax: 18 ## ClientType: Desktop
15-02-2026 14:37:02 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_SalesInvoice company_id = 17653e72-8484-4714-b0c5-9cc3a82e152b (maindb001, APITest) Debit credit not equal [DebitTotal : 118, CreditTotal : 100] Posting: [{"GLType":null,"always_seperate_row":false,"amount":118,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","contra_party_id":null,"conv_rate":1,"cur_amount":118,"currency_code":"INR","debit_credit":0,"detail_id":null,"gl":{"id":"66d3f6f2-f979-487a-aee0-2bc8cb1a9d4c","name":"Cash In Hand"},"inventory_item":false,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":null,"project_id":null,"ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":null,"vdate":null,"work_order_id":null},{"GLType":null,"always_seperate_row":false,"amount":100,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":null,"bank_statement_id":null,"beneficiary":null,"cheque_no":null,"clearing_date":null,"contra_glid":"66d3f6f2-f979-487a-aee0-2bc8cb1a9d4c","contra_party_id":"","conv_rate":1,"cur_amount":100,"currency_code":"INR","debit_credit":1,"detail_id":null,"gl":{"id":"7b57a621-fc7c-4ed1-8df5-c539afb3f804","name":"Sales Accounts"},"inventory_item":true,"location_id":null,"party_id":"","pos_party_id":null,"project_activity_id":"","project_id":"","ref_doc_date":"2026-02-14 00:00:00","ref_doc_no":"Test","remark":"Being Goods Sold To Cash Sales Ref No ::  Test   Ref Date ::   14\/02\/2026","site_id":"","vdate":null,"work_order_id":""}] ### class_info: 
VNo: 00002/25-26 Dated: 2026-02-14 00:00:00
Bill Charges: {"bill_amount":118,"bill_value":100,"cess_amount_total":0,"gross_value":100,"item_PromoDiscount_total":0,"item_misc1_total":0,"item_misc2_total":0,"item_misc3_total":0,"less_adv_claimed_amt":0,"less_ret1_claimed_amt":0,"less_ret2_claimed_amt":0,"less_ret3_claimed_amt":0,"misc1_rate":0,"misc1_value":0,"misc2_rate":0,"misc2_value":0,"misc3_rate":0,"misc3_value":0,"net_bill_claimed_amt":118,"other_cess_amount_total":0,"round_off":0,"state_cess_amount_total":0,"tax_amount_total":18,"taxable_total":100}
Detail : 
 Amount: 100 Charges: M1 0 # M2 0 # M3 0 # Tax: 18 ## ClientType: Desktop