I am trying to validate payroll's payment journal but it is giving error. Let me clear that this payment journal is for contractual workers and pay mode of these contractual worker is CASH.
I have also not attached any bank with these contractual worker at the time of creation. Below is the screenshot of error I am currently facing when I try to validate voucher
Here is the screenshot of payment journal which I want to validate
Here are the details of one of the contractual worker present in this payment journal