Billwise accounting
Created by: arun kelkar
Bill-wise Accounting
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The user will be asked whether he wants to maintain Bill-wise Accounting.
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After the accounting entry for Sale, Sale Return, Purchase, Purchase Return, Receipt, Payment, Debit Note and Credit Note is recorded a table will crop up. This table will have three columns; the first will be Invoice No., the second will be Date of Invoice and the third will be amount. The Amount column will show its total. The table will disappear only when the total of the amount column is equal to the amount of debited or credited to the Debtor or Creditor's account. In this table in the Invoice column the user may select either an Invoice No or “On Account” or “As Advance”,in which case the date column will be blank.
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There will be at least one record in the table.
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Validation for Invoice No.: The software will only display those Invoices of the Party whose account is either debited or credited and which are not fully paid.
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There will be one more module. It will be for ‘Unadjusted Amounts’. When this module is activated, the user will be asked to select one account from either Sundry Debtors and Sundry Creditors for Purchase. When this is done all the amounts which are entered as “On Account” or “As Advance” will be displayed in a table similar to the one mentioned in point 2 above.
Imported comments:
By Prajkta Patkar on 2017-06-05T18:11:41.805Z
closed
By Prajkta Patkar on 2017-06-05T18:11:40.699Z
!571 task competed
By Prajkta Patkar on 2017-05-31T09:26:39.121Z
added ~155404 ~1986319 labels
By Abhi1tb on 2017-05-20T02:46:24.943Z
changed milestone to %12
By Abhi1tb on 2017-05-20T02:46:04.133Z
assigned to @abhi1tb