I have been trying to import xml to tally which is working fine but when roundoff is there then i get problem like voucher total do not match. and not for rounding like 102.98 -> 103.00. it causing problem if there is any amount like 102.38 then i need it to be 102.00, and here i am getting error.
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here the first voucher is working fine but 2nd one is cauing the error like
Importing Data to company: 'ABC Old'
ERROR: Voucher: ID:<>, Voucher Type: Purchase, Source Voucher Number: 7, Voucher Number: 3, Date: 1-Apr-22
Voucher totals do not match! Dr: 2,182.09 Dr Cr: 2,182.09 Cr Diff: 0.00 Cr
Import Summary
Created : 1
Altered : 0
Deleted : 0
Combined: 0
Ignored : 0
Errors : 1
----------------------------------------------
Totals Not Matching, If you are using 2 digit decimal round all amounts to 2 digits,
Since some amounts are 3 and 4 point decimal You will get Debit Total - 2182.0885 and credit Total 2182.09000
Since difference is after 2 decimal ,In error it is show 0.00(Rounding 0.0015 to 2 decimals)