Receipt Vouchers Imported in Tally does not listed for Bank Reconcile

Discussion in 'Tally Integration' started by Bhushan Cellica, Sep 20, 2017.

    

  1. Hello Experts,

    I have developed an ERP system to integrate it with Tally.

    From ERP System we create vouchers in Tally.
    Vouchers are created in Tally.

    But some Receipt Vouchers does not list for Bank Reconcile.

    We create voucher in Tally from C# application using XML Http Request call.

    Does any body help me to solve this issue ? it's urgent.

    Thanks In Advance.
     


  2. mpal2311

    mpal2311 Active Member


    Please check the xml file.
     



  3. Thanks for Your reply.

    I have solved it by adding "TransferMode" tag in XML for Bank Allocation.

    Now all receipt Vouchers are listed for Bank Reconcile.
     


  4. Devendra_Rawat

    Devendra_Rawat Well-Known Member



    What was that.. I am too getting similar error.. Bank Date is not get reflected in BRS
     



  5. Sorry for late reply.

    But Bank Date is not automatically reflect in Bank Reconcile.
    I my case the issue was, my vouchers are not gets listed for "Bank Reconcile".
    To resolve it I have added "Transfer Mode" XML tag in Bank Allocation.
     


Share This Page