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New Update In Journal Voucher Configuration

New Feature Added There’s a new feature introduced in Journal Voucher Configuration to ensure that the user enters HSN code when creating a Voucher Entry. Earlier, when the user creates the entry, and forget to enter HSN Code, the voucher will still generate. So, to prevent this, you can select an option in Configuration Settings i.e., […]
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Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher of Cleared Cheques
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Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher of Cleared Cheques

Option added to not allow modification in Vouchers of Cleared Cheques: A new option is added in the software to prevent modification or deletion of Bank Receipt, Bank Payment and Journal Voucher cheque if once entered as cleared cheque. LOGIC> Logic Admin> Setup User/Company Wise Global Settings Global Settings window will appear on your screen. […]
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