[A] If you have downloaded the report for integrating invoices to Tally from Tally Integration module and it shows no data or partial data, then follow the below steps.
[B] Check Approved tab as shown in below, report will only show the invoice which are present in "Approved" tab.
[C] If the invoices not present in approved tab check it in other tab, if it is pending tab in this case you will have to approved the ledgers.
[D] By doing so your invoice will show in approved tab and then you can generate the report.
[E] If its not present in Pending or Approval tab that means that invoice already integrated in tally.
Keywords: Invoices not showing in report, tally report, blank tally report