Dear all members, I am new in TDL. I wrote a code for Receipt voucher import from excel with Receipt voucher customized. My code is working but some error. When multiple ledger credit is under one Voucher No. then showing error below : FUNCTION : 'VImport' LABEL : 2220 : Voucher Totals do not match ! Dr : 3,000.00 Dr Cr: 13,000.00 Cr Diff : 10,000.00 Cr But Single voucher No. is imported fine. Can anybody help me. I attach Excel File & Code.
