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My debit and credit is also equals the same but i found the issue can some please help on this below error.


Error at row 0: "An error has occurred. The move (Draft Entry 0 (CP 2023-24/005)) is not balanced. The total of debits equals ₹ 10,000.00 and the total of credits equals ₹ 0.00. You might want to specify a default account on journal "Miscellaneous Operations" to automatically balance each move."



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Hi Thyug,

Yes can we connect in Gmeet For 10 mints or Share social media profile. I will contact you.

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OK Geetha. You can contact me via email: ngocthuy827701@gmail.com or Telegram: dumspirospero2018

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Hi  Geetha,

I don't see any column related to external id in the image above. Can you provide other images or a more complete google sheet?

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