if i select in Journal entry screen =>entry type = bank entry
it add a row in accounting entry and place default bank account in account column,looks fine to us.
but when we select=>Entry type = cash entry it only add a row in accounting entries.
we are expecting that cash in account column.
am i missing something ? Is there any other function of using entry type cash?
We are using tally in our company , in tally there are different voucher for receive and payment, it looks very convincing to us , we dont have to think about what will goes in debit and what will goes in credit.
the “payment entry” have this kind of functionality by having payment type drop down with option (pay ,receive , and internal transfer)
requesting you add this drop down in journal voucher with entry type cash entry and bank entry .
It will help us to switch from Tally to erpnext very easily (actually its a road block to us , most of the time user make mistake with debit credit and put incorrect entry while they do it correctly and easily in tally).