Cash Book, Bank Book -Nav 4.o issue

pashya1972

Hi

I ve observed following issue with cash/bank payment journal.

In Nav 4 provision for usage of cash voucher, bank voucher is provided but it has following issue.

U can not select multiple entries while using these menus in case of Vendor/Customer e.g.

Customer A/c Dr 100
Bank chg Cr 10
Bank A/c Cr 90

Also multiple GL entries can not be selected. Similar case is with vendor also and hence these menus can't be used at all.
In restricts to only single line payment.


Prashant

ritesh.singh

These forms are specially for India. Its indian localization as per demand.

in your case pass the JV

ssingla

The transaction of Bank Charges is not a Bank Receipt/Payment transaction and a appropriate JV should be passed for the same.
P.S. You can do multiple line entries in the Bank Receipt/Payment voucher with a single document number.