Cause:

This issue appears when Dr and Cr value does not match or not post properly.

In order to resolve Dr/Cr Mismatch in some A/C Entry, the user needs to follow the below steps:

• Click on 'Exit' button on the main screen of the software.

• A 'List of Companies' window will appear.
• The user will press 'Enter' key on the selected company whose data needs to be import.
• Suppose select 'Marg GST'.

• A window will appear, where the user will click on 'Error Checkings & Rewriting'.

• A 'Check Error for Financial Year' window will appear.
• Press 'Enter' key on the selected financial year.
• Suppose select '2022-2023'.

• A 'Maintaining & Indexing Files' will start running.

• A 'Marg Self Doctor' window will appear.
• The user will press 'Enter' key on 'Check & Rewrite Stock Books'.

• Now the user will press 'Enter' key on 'Check & Rewrite Account Books'.

• The user can view an error file will get generate.

• The user will click Excel icon to generate the error file in excel.

• A 'Select Delimeter Line/Header' window will appear.
• Press 'PageDown' key.

• The errors will get generated in Excel file, now the user needs to check Invoice No and Rectify the error.
• Thereafter again Export Marg Data and Import in Tally Software.

After following the above steps, the Dr/Cr Mismatch in some A/C Entry will get resolved and Marg Data will get Import in Tally Software.