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Question

Voucher Entry Extraction Including Contra Account

  • November 18, 2020
  • 0 replies
  • 78 views

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  • Sidekick (Partner)
  • 32 replies

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

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