Cheque print for General Voucher

For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.

  • Hannu Knitters
  • Jun 17 2020
  • Unlikely to Implement
  • Attach files
  • Admin
    Product Team commented
    4 Jan, 2021 06:01am

    > Create a control a/c i.e "Salary Control A/c" as a Sub ledger
    > Pass transfer entry from employee sub-ledger to Salary Control A/c
    > Create GV and make payment to Salary Control A/c
    > Print cheque as usual

    Note:- Why employee wise sub ledger is required for salary payment? Details can be maintained with HR and bulk entry can be made via control a/c for payment & accounting purpose.

    --CA Krishna Kumar Jain

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