Customer Name on Sales Invoice

Dear All

In sales Invoice if i select cash customer in ’ Debit To’ then i am not able to select customer name in ’ customer field’

Query: I want to update G/L account using 
Debit To’  field  but customer name appear in customer field

thanks
 

pls reply


W: https://erpnext.com
T: @rushabh_mehta

Begin forwarded message:

From: Mahr Haider Iqbal Stk Intl Trading IT Manage <st...@gmail.com>
Subject: [erpnext-user-forum] Customer Name on Sales Invoice
Date: 21 October 2012 5:59:31 PM IST

Dear All

In sales Invoice if i select cash customer in ' Debit To' then i am not able to select customer name in ' customer field'

Query: I want to update G/L account using 
Debit To'  field  but customer name appear in customer field

thanks
 

Dear Mahr,

In Sales Invoice, since we follow the accrual system, on selecting customer, the Customer’s accounting Ledger is debited automatically. But you can select other accounting ledger in Debit field without selecting Customer.


For booking cash sales, make POS Invoice which allows you to select bank / cash ledger in Payment section.

Considering the POS Invoice where Item value is 500 and taxes are 20%, following will be the ledger posting on submission of Sales Invoice (POS).


Inline image 2

Hope this helps.


Thanks and Regards,

Umair Sayyed
um…@erpnext.com
www.erpnext.com





On Sun, Oct 21, 2012 at 5:59 PM, Mahr Haider Iqbal Stk Intl Trading IT Manage <st…@gmail.com> wrote:
Dear All

In sales Invoice if i select cash customer in ' Debit To' then i am not able to select customer name in ' customer field'

Query: I want to update G/L account using
Debit To' field but customer name appear in customer field

thanks