22-01-2026 14:29:37 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 34588, CreditTotal : 0] Posting: [{"GLType":null,"always_seperate_row":false,"amount":17294,"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":17294,"currency_code":"INR","debit_credit":0,"detail_id":"b9aa4b8b-a549-4cea-9082-e463be4a73be","gl":{"id":"1209cd86-17a6-480e-a43a-e24e79da28e7","name":"GST Payment (Tax BS)"},"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":17294,"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":"1209cd86-17a6-480e-a43a-e24e79da28e7","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":17294,"currency_code":"INR","debit_credit":0,"detail_id":"d6fd7f08-c4dc-46be-9de2-f1f2050c7347","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
22-01-2026 15:17:25 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = da4ea374-92ca-42d7-81f5-91752c307311 (maindb001, Shanthi) Debit credit not equal [DebitTotal : 3.22, CreditTotal : 1.22] Posting: [{"GLType":null,"always_seperate_row":false,"amount":0.61,"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":"be78b688-e419-4f89-be71-cce4926e37c0","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.61,"currency_code":"INR","debit_credit":1,"detail_id":"96c2afc6-a502-4b39-9417-de22eff839c8","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":0.61,"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":"be78b688-e419-4f89-be71-cce4926e37c0","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":0.61,"currency_code":"INR","debit_credit":1,"detail_id":"722082c3-cc08-4581-beff-35eab72e941c","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":1.22,"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":"f314eb8c-5b9d-4c32-a3b3-7814c25341e4","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1.22,"currency_code":"INR","debit_credit":0,"detail_id":"8d94efa6-02f6-4b7e-a9cb-46a16e2e08d9","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":""},{"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":"be78b688-e419-4f89-be71-cce4926e37c0","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1,"currency_code":"INR","debit_credit":0,"detail_id":"5c6321eb-8101-4c11-977b-50bf309fea4d","gl":{"id":"f314eb8c-5b9d-4c32-a3b3-7814c25341e4","name":"Input Credit 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":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":"be78b688-e419-4f89-be71-cce4926e37c0","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":1,"currency_code":"INR","debit_credit":0,"detail_id":"fa6e29ba-d2fb-46df-8b76-df4c885615fb","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