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Account Vouchers

Accept Narration in Case in all A/c Documents.chevron-rightAllow Branch Selection in Cash/Bank/Journal Vouchers at the time of Data Entry.chevron-rightSave Cash/Bank/Journal Vouchers before Printingchevron-rightAllow Undo/Re-Construct BR/BP Entries of advances against Chalan/Sale Orderchevron-rightDo not allow Printing of Un-approved Cash/Bank/JV Documentschevron-rightAuto A/c Balance Transfer To Next Yearchevron-rightDo not allow Printing of Cash/Bank/ Journal Vouchers once printedchevron-rightDo not allow modification of Bank Vouchers once check clearing date has been enteredchevron-rightAllow BR/BP Adjustment in case of (AS,LB,DT,CT) Account Typeschevron-right
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