20-03-2026 15:27:34 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 296, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":92,"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":92,"currency_code":"INR","debit_credit":0,"detail_id":"4a46dd23-9409-4ee5-8679-5714c3e97b84","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":"Tax paid (period-21-22)","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":92,"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":92,"currency_code":"INR","debit_credit":0,"detail_id":"052d16c1-d83e-4a84-9072-80126e773f7d","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":"Tax paid (period-21-22)","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":56,"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":56,"currency_code":"INR","debit_credit":0,"detail_id":"b13c0dbc-58dc-4dad-8897-d61ff3638e85","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":"Interest","site_id":"","vdate":null,"work_order_id":""},{"GLType":null,"always_seperate_row":false,"amount":56,"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":56,"currency_code":"INR","debit_credit":0,"detail_id":"7928648b-af6e-47dc-9a0f-a2124555b2a3","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":"Interest","site_id":"","vdate":null,"work_order_id":""}] ### class_info:  ## ClientType: Desktop