Hi All,Is there a logic in the application that is possible convert a voucher entry including a contra account?For example, Posting Type Account DR/CR Amount IP2 - Debtor 120.01 DR 100 M28 - Sales 600.01 CR 80 IP4 - Tax 391.01 CR 20 To presented as below. Value DR/CR Ledger Account Contra Account 80 DR 120.01 600.01 20 DR 120.01 391.01 I tried GL Voucher with Contra Account. But the issue is that since it present all voucher rows, the transactions become double booked in that way.Thanks

Voucher Entry Extraction Including Contra Account

Hi All,

Is there a logic in the application that is possible convert a voucher entry including a contra account?

For example,

To presented as below.

I tried GL Voucher with Contra Account. But the issue is that since it present all voucher rows, the transactions become double booked in that way.

Thanks