Dear Sir
Currently there is not any drawn on column under cheque/RTGS window in Payment voucher.
in desktop version. when we put the cheque no. in instrument no. column drawn on bank automatically come which matched with cheque number entered in cheque book.
currently there is not any option to mentioned drawn on bank under payment voucher entry.
when we check our Bank reconciliation statement, drawn on column remain blank under cheque issued.
Kindly check.
regards
MANISH KHETAN
9831473058
MANISH KHETAN
As per your team,
In AP Voucher entry, as it is a payment module, 'Drawn On' is not applicable.
Kindly suggest us if any cheque of the customer has been returned. where we put drawn on Bank name.
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