18-03-2026 15:47:16 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 2, CreditTotal : 0.01] Posting: [{"GLType":null,"always_seperate_row":false,"amount":1,"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":1,"currency_code":"INR","debit_credit":0,"detail_id":"3a80c4a9-288f-4e16-9c9a-60a2fa57a02b","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":1,"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":1,"currency_code":"INR","debit_credit":0,"detail_id":"14b85df0-8996-4e9c-a88f-6ba9acbf9f0d","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":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":"5788cf4a-568b-4440-aec1-650d9fc742e5","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.01,"currency_code":"INR","debit_credit":1,"detail_id":"8cb030bd-ee8b-4449-a877-79a75d380d70","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":""}] ### class_info:  ## ClientType: Desktop