Journal Voucher Configuration
Move Voucher Date to Bill DateDo not Allow Entry Without HSN CodeJob Order Selection MandatoryPick Agent from Agent + PartyDo not Allow Modification of Entries with BR/BP AdjustmentsDuplicate Bill No other than PUBill No ASCarry Forward Cost Center/ProfitCreate Due Date From PaymentPick Tax A/c Auto from Tax MasterNarration FormulaPick Cost Center from Employee Master, if existsDoc Series FilterVoucher Numbering