Shwo Account Balance while voucher entry
Created by: arun kelkar
As soon as an account is selected, the software should show balance of that account as on the system date and if the voucher data is different from this then the balance as on voucher data. This should be shown in the row next to account name row. Balance as on Voucher Date : ........... Balance as on System Date. If the system date does not fall within the financial year, then this should be left blank. This will happen when you are doing accounts of earlier years, say 2104-15, 2015-16.