Account Vouchers
Accept Narration in Case in all A/c Documents.Allow Branch Selection in Cash/Bank/Journal Vouchers at the time of Data Entry.Save Cash/Bank/Journal Vouchers before PrintingAllow Undo/Re-Construct BR/BP Entries of advances against Chalan/Sale OrderDo not allow Printing of Un-approved Cash/Bank/JV DocumentsAuto A/c Balance Transfer To Next YearDo not allow Printing of Cash/Bank/ Journal Vouchers once printedDo not allow modification of Bank Vouchers once check clearing date has been enteredAllow BR/BP Adjustment in case of (AS,LB,DT,CT) Account Types