On ERPNext: v7.2.1, Frappe: v7.2.1 no way to submit purchase invoice. Message:
Debit and Credit not equal for Purchase Invoice #PINV-00001. Difference is -142.0. The difference is exactly VAT in the invoice.
Could you help me please.
Thank you in advance!
Can you give some more context and maybe some screen shots? It seems to me that you are not following generally accepted accounting principles where both sides have to match. Did you fill in the taxes section of the PINV?
I have a similar error , from a submitting invoice SINV-03077
giving error Debit and Credit not equal for Sales Invoice #SINV-03077. Difference is -0.5.
can you please help with a solution
Like the case before we face a problem solving dilemma here
Unless you give us more context information, unfortunately we have no way to troubleshoot and analyse precisely why your numbers don’t add up.
Likely you have found a software limitation but we must define your case.
edit: continuing from Unable to submit purchase invoice: Debit and Credit not equal for this voucher - #22 by nomirawal