Document Attachment option is now available in Account Vouchers (Bank Receipts, Bank Payments, Cash Receipts, etc.)
A new option Cancel Journal voucher is added in Account Vouchers. This will allow you to cancel the previously entered Journal Entries .
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: 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 […]
Now, you can create Debit Note against the Sale Voucher and a Credit Note against the Purchase Voucher