no drawn on column in payment voucher and general voucher

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.




  • Apr 8 2022
  • Unlikely to Implement
  • Attach files
  • MANISH KHETAN commented
    19 Apr, 2022 01:05pm

    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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