diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index df2a217e96..0b0da3067d 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -122,9 +122,12 @@ def make_round_off_gle(gl_map, debit_credit_diff):
 		"account": round_off_account,
 		"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
 		"credit": debit_credit_diff if debit_credit_diff > 0 else 0,
-		"cost_center": round_off_cost_center
+		"cost_center": round_off_cost_center,
+		"party_type": None,
+		"party": None,
+		"against_voucher_type": None,
+		"against_voucher": None
 	})
-	
 	gl_map.append(round_off_gle)