Accounts16 Videos

Cash / Bank Payment Requisition

A new Option "Cash /Bank Requisition" is launched in Logic ERP .The Cash /Bank Payment requisition voucher is a request for the Approval of Cash /bank payment entry .

Contra Account Name Column added in Setup Journal Voucher Template

Contra Account Name Column added in Setup Journal Voucher Template: You can now set contra account against account name in Setup Journal Voucher Template. These will be automatically retrieved in Journal Voucher. Main Menu: Accounts> Configurations> Setup Journal Voucher Templates Setup Journal Voucher Templates form will appear on your screen. Select configuration, JV Configuration, JV Series […]