The transactions on voucher IMAB-GJ-000047319 do not balance as per

Hello everyone,

I am getting this error, What I did was uploaded an excel via data management. Earlier it was getting uploaded but later I added item sales tax group & Sales tax group . After which I am getting this as an error.

In this voucher there are multiple currencies as well. Totals are tallied still showing difference of 0.01

Awaiting for your help.

Thank you so much