Using this Code, Users restrict to enter Cash Payments More then Rs. 20,000/- ;; Shree Ganeshay Namah [#Field: ACLSAmt] ;; This field for Receipt, Payment, & Contra Entry Control : VchCashLimit : NOT $$IsEmpty:$$Value AND $$Value > 20000 AND @@IsCashLedPresent AND $$IsPayment:$VoucherTypeName [System : Formula] VchCashLimit :"Cash Disallowance U/s 40A(3) of IT Act." IsCashLedger : $$IsLedofGrp:$LedgerName:$$GroupCash IsCashLedPresent : $$FilterCount:AllLedgerEntries:IsCashLedger > 0 Please reply if any changes, Thanks
Dear Sir, Thanks for the useful Code. But in receipt and contra entry there should be no restriction in the Cash Payment > Rs. 20000. Also the statutory payments can be made in cash of any amount; even greater than Rs. 20000. This restriction is there only towards party accounts. Kindly check these.