Contra Account Name Column added in Setup Journal Voucher Template

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Contra Account Name Column added in Setup Journal Voucher Template: You can now set contra account against account name in Setup Journal Voucher Template. These will be automatically retrieved in Journal Voucher.

Main Menu: Accounts> Configurations> Setup Journal Voucher Templates

Setup Journal Voucher Templates form will appear on your screen. Select configuration, JV Configuration, JV Series and other details.

For example, You created an Expense account, its Cash In Hand account will be automatically created for Journal Voucher.

Open Journal Voucher- New. Select the same configuration in header details and then click on Item details button. A blank will appear on your screen. Click on Template button.

Implementation:

Retrieve from Journal Template window will appear on your screen. Click on Ok button.

You can see Contra accounts with narration are automatically retrieved.