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Customised searching in Finance Module
In finance module lets take an example of searching a sub-ledger for Ferrosona garments. It doesn't show until we type Ferro.. I want it to search like on typing only sona... or a part of ferrosona garments . I mean Searching should be allowed jus...
Created 09 Jun 13:04 by Amar Agnihotri
Finance
1
Already exists
2
Vote
Import journal gernal voucher with multiple ledgers
Currently we can import only single journal entry I suggest multiple ledger can be imported like State bank of ibdia. 4000 dr To credit card sale. 4100 cr To card commision. 100dr
Created 30 May 18:20 by Guest
Finance
1
Already exists
2
Vote
Regarding Sub Ledger Confirmation Issue
There is a problem occurring sub ledger confirmation, Suppose a party have two ledger tagged 01)Sc. Expense 02)Loan for Body Corporate, When we're generating a report separately from sub ledger confirmation there is no selection option for Loan fo...
Created 08 May 06:08 by Avinash Singh
Finance
0
Already exists
2
Vote
Required Customized searching in Finance Module
In finance module lets take an example of searching a sub-ledger for Ferrosona garments. It doesn't show until we type Ferro.. I want it to search like on typing only sona... or a part of ferrosona garments . I mean Searching should be allowed ju...
Created 03 May 11:30 by Amar Agnihotri
Finance
2
Already exists
5
Vote
Credit Card option required as Payment Mode in Voucher documents in finance module
Module: Finance - Voucher - AR Voucher Finance - Voucher - AP Voucher Finance - Voucher - Contra Voucher Finance - Voucher - General Voucher Finance - Voucher - AP Workbench Finance - Voucher - Bank Reconciliation Ginesys Web - BRS Import...
Created 02 Mar 06:21 by Guest
Finance
1
Already exists
1
Vote
Amount-wise searching option in AR / AP voucher
Hi, I would require amount -wise searching option as per attached details
Created 20 Dec 08:18 by Guest
Finance
1
Already exists
6
Vote
Finance check printing automatically during AP voucher creation
check printing will be error free if check printing can be automatically done once a AP voucher is created. This kind of feature is available in Tally.
Created 19 Dec 05:31 by Suman
Finance
1
Already exists
1
Vote
DAY BOOK AS PER GENERAL ACCOUNTANCY METHOD USED
INCORPORATING ALL CASH AND CREDIT TRANSACTIONS HAVING OPENING AND CLOSING CASH BALANCES
Created 22 Oct 12:21 by Guest
Finance
1
Already exists
3
Vote
Need provision in software to apportion the common expenses Site Wise
Need provision in software to apportion the common expenses Site Wise. The apportion can be done based on Site SQ Ft, Trend Sales for a given period, Fix Ratio, etc.
Created 14 Jul 11:22 by Radha Krishnan L
Finance
2
Already exists
3
Vote
Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre
Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre. Otherwise it is cumbersome to see the reports for given Finance Group or selective ledgers and for selected cost centre.
Created 14 Jul 07:57 by Radha Krishnan L
Finance
1
Already exists
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