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Payment Voucher Screen - Automatic Capturing Costcentre

Discussion in 'Free Source Codes' started by ANAND J, May 17, 2021.

    
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  1. ANAND J

    ANAND J Member


    Dear Admin,
    Give me an idea....
    Some time we are going to make multi invoice one payment voucher.
    when we make JV that time we are selecting the costcentre for debit ledger and credit also.
    So, While making Payment Screen when ni select the bill ref. this screen is it possible to select automatically Costcentre... :)..

    Default Tally, After enter all bill wise screen finally asking costcentre its more complicated for my customer . give me an idea for this
     
    ANAND J, May 17, 2021
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    In Payment --- you will be debiting the Creditor and Crediting the Bank. Where does the CostCentre comes in the picture??

    Assuming you have activated CC for Ledgers too, how does it give you the correct CC report?
     
    Amit Kamdar, May 17, 2021
    #2


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Anyways... Bills and CostCentre are 2 different Objects and so the Collections are different too.

    So according to me, it is not possible to have both in same screen.
     
    Amit Kamdar, May 17, 2021
    #3


  4. ANAND J

    ANAND J Member


    Okay...:(
     
    ANAND J, May 17, 2021
    #4


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