Cash Transaction Limit

Discussion in 'Tally Developer' started by HVPatel, Sep 29, 2012.

    
  1. HVPatel

    HVPatel Active Member


    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
     
    hitarth likes this.


  2. Aniket

    Aniket New Member


    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.
     


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