class>If a voucher is triggered with an incorrect amount during Tripsheet creation, it is likely due to incorrect or outdated data in the Tripsheet. To resolve this:

1. class>

   class>Revisit the Tripsheet associated with the voucher.

2. class>

   class>Update or correct the necessary fields (e.g., fuel expenses, advances, or related calculations).

3. class>

   class>Once updated, the voucher should reflect the accurate amount upon regeneration or reprocessing.

class>This ensures that the financial entries remain consistent with the actual trip data.