20-01-2026 12:23:39 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, c2cventurepvtltd@gmail.com) Debit credit not equal [DebitTotal : 179.7, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":89.85,"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":89.85,"currency_code":"INR","debit_credit":0,"detail_id":"6dbd8ed9-bfa0-4226-bbd0-3c6b16614e35","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":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted 89.85","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"GLType":null,"always_seperate_row":false,"amount":89.85,"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":89.85,"currency_code":"INR","debit_credit":0,"detail_id":"995d6c47-db2b-46fd-8132-aca19871466b","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":"00000000-0000-0000-0000-000000000000","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop
20-01-2026 16:28:25 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Jijo) Debit credit not equal [DebitTotal : 19225.24, CreditTotal : 19224] Posting: [{"GLType":null,"always_seperate_row":false,"amount":19224,"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":19224,"currency_code":"INR","debit_credit":1,"detail_id":"52d9d7d4-159d-4985-bb8a-82f685ab8129","gl":{"id":"d6b428c8-740c-4cdc-b3a2-e0c269bdb317","name":"GST Payment (Tax)"},"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":19224,"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":"d6b428c8-740c-4cdc-b3a2-e0c269bdb317","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":19224,"currency_code":"INR","debit_credit":0,"detail_id":"9dc8128e-6a92-42f1-8302-19c37daecb9a","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":""},{"GLType":null,"always_seperate_row":false,"amount":0.31,"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":"d6b428c8-740c-4cdc-b3a2-e0c269bdb317","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.31,"currency_code":"INR","debit_credit":0,"detail_id":"7584baa2-c5d4-4184-b5cb-c4dd1f7ca9cb","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":0.31,"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":"d6b428c8-740c-4cdc-b3a2-e0c269bdb317","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.31,"currency_code":"INR","debit_credit":0,"detail_id":"43784691-092b-4cf8-9b7f-64cd3f194872","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":0.62,"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":"d6b428c8-740c-4cdc-b3a2-e0c269bdb317","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.62,"currency_code":"INR","debit_credit":0,"detail_id":"28bf84db-590c-4aaa-a29b-4887462d4a1a","gl":{"id":"be78b688-e419-4f89-be71-cce4926e37c0","name":"Computers & Software"},"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