I have notice one major query.
If user trying to made a CAsh vouching then he should made a entry like this:
Ramesh A/c Dr. 500
To Cash account 500
but unfortunately he made like this:
Ramesh A/c Dr. 500
To Capital Infra Pvt Ltd. 500
and entry is saved....
While entry should Show a error message at the time of saving.....why it did not seen?
Regards
CA Mahaveer Somani
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nabin
2
There are no such validation on selection of accounts, based on Voucher Type. It is a kind of tag to search a particular type of vouchers.
On 06-Sep-2013, at 6:48 PM, Mahaveer Somani wrote:
I have notice one major query.
If user trying to made a CAsh vouching then he should made a entry like this:
Ramesh A/c Dr. 500
To Cash account 500
but unfortunately he made like this:
Ramesh A/c Dr. 500
To Capital Infra Pvt Ltd. 500
and entry is saved....
While entry should Show a error message at the time of saving.....why it did not seen?
Regards
CA Mahaveer Somani
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then if i will bound to any user for making bank entry then all is vain....
because he can do this entry using Cash Vouching Tag and my Bank account will distrub by that user...
So what can i do from escape this problem?
Regards
CA Mahaveer Somani
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Mr. Nabin,,
in accounts module there are three documents...
1. Journal Voucher
2. sales invoice
3. Puchase Invoice
can i add new doucments there from anyways, for different voucher type, different different documents. as we found in our tally erp 9.?
is it possible?
Regards
CA Mahaveer Somani
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rmehta
5
Mahaveer,
You can add different Naming Series for vouchers via Setup > Document Numbering Series
Is that what you are looking for?
thanks,
Rushabh
Mr. Nabin,,
in accounts module there are three documents...
1. Journal Voucher
2. sales invoice
3. Puchase Invoice
can i add new doucments there from anyways, for different voucher type, different different documents. as we found in our tally erp 9.?
is it possible?
Regards
CA Mahaveer Somani
–
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