contra voucher

lokesh_jan

when i am making contra voucher then show error .how it solve this

palpandip

Hi Lokesh,

For that we need to do some setups in Company information..

Goto -->Company information -->Company --> voucher No. series..

here u can do some setup for this ...

i think it will work....

vijay_g

here define
sub type := contra voucher
acc type := bank acc
acc no := bank acc no.

this should be define for each bank acc.
you can also see table 16547 voucher acc