17-03-2026 15:26:06 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 83868, CreditTotal : 62950] Posting: [{"GLType":null,"always_seperate_row":false,"amount":31475,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":31475,"currency_code":"INR","debit_credit":1,"detail_id":"3015bdb5-21ab-41ef-9a48-af57d6a4af44","gl":{"id":"5788cf4a-568b-4440-aec1-650d9fc742e5","name":"Input Cash 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":31475,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":31475,"currency_code":"INR","debit_credit":1,"detail_id":"4fca973b-6956-414f-8249-487cc1d88013","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":10459,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":10459,"currency_code":"INR","debit_credit":0,"detail_id":"f378cdb8-2a47-47bc-8172-2e52228d9332","gl":{"id":"81b13eda-4730-4114-ad66-ce81999c6270","name":"Input Cash 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":73409,"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":"5788cf4a-568b-4440-aec1-650d9fc742e5","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":73409,"currency_code":"INR","debit_credit":0,"detail_id":"b01a6173-7693-4f3b-9eac-76fbb437e6b0","gl":{"id":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","name":"Input Cash Register"},"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
17-03-2026 15:40:44 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 66694, CreditTotal : 69694] Posting: [{"GLType":null,"always_seperate_row":false,"amount":31575,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":31575,"currency_code":"INR","debit_credit":1,"detail_id":"8cd230b5-a053-4d81-b2b9-aa483a265712","gl":{"id":"5788cf4a-568b-4440-aec1-650d9fc742e5","name":"Input Cash 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":31575,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":31575,"currency_code":"INR","debit_credit":1,"detail_id":"0d943da3-ab32-435d-885d-5adbed487b82","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":6544,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":6544,"currency_code":"INR","debit_credit":1,"detail_id":"73b48a3f-c089-4695-a983-211ab33c1a43","gl":{"id":"81b13eda-4730-4114-ad66-ce81999c6270","name":"Input Cash 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":66694,"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":"5788cf4a-568b-4440-aec1-650d9fc742e5","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":66694,"currency_code":"INR","debit_credit":0,"detail_id":"99a97610-a93b-4f1e-b7bc-9f12b0a76f61","gl":{"id":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","name":"Input Cash Register"},"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
17-03-2026 15:40:56 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 66694, CreditTotal : 69694] Posting: [{"GLType":null,"always_seperate_row":false,"amount":31575,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":31575,"currency_code":"INR","debit_credit":1,"detail_id":"eef6216d-8b0b-44c6-8fa5-560e0d960ffa","gl":{"id":"5788cf4a-568b-4440-aec1-650d9fc742e5","name":"Input Cash 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":31575,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":31575,"currency_code":"INR","debit_credit":1,"detail_id":"951b3b92-ea63-4e58-824d-42796da15916","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":6544,"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":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":6544,"currency_code":"INR","debit_credit":1,"detail_id":"6246a17d-3f54-4265-aed5-7418bfd96544","gl":{"id":"81b13eda-4730-4114-ad66-ce81999c6270","name":"Input Cash 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":66694,"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":"5788cf4a-568b-4440-aec1-650d9fc742e5","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":66694,"currency_code":"INR","debit_credit":0,"detail_id":"92516c05-5df9-4369-b904-6975510ea263","gl":{"id":"d14b1233-7dda-4e5b-97f7-ae90b8a65dea","name":"Input Cash Register"},"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