Dear Experts, While entry for both notes some ledgers details are opening. Whether it is possible that while entering all ledgers can open so that we can select any ledger in any debit note or credit note.Can it be possible to edit its part or fields. I TRIED SO MUCH BUT COULD NOT. PLEASE GUIDE. THANKS AND REGARDS.
DN / CN is with regards to adjustment / returns etc relating to Sales and Purchases i.e. Debtors and Creditors only. If you wish to pass any adjusting entries for other type of Ledgers, the JOURNAL is there for that purpose.
Dear Amitsir, Actually I have made Sale and Purchase Register In that I have given collection with debit and credit note. But problem is that that I want only Gst related entries and it must come to concern side but it comes opposite side and all notes entries are coming, more over list off ledgers opening are opening in both are limited. So for solving this I thought that if list of ledger can open with all ledgers then I can proceed for further step.I M using both notes for SERVICE MEMO.Attached image. In Purchase side 10-6 entry is debit note(service memo) which comes in purchase side, it must come in sale side and in that no gst entry are there even though it comes. Thanks and regards.
For Service-Memo use a separate VchType based on CN/DN and then you can exclude that VchType from your collection, by way of Filter. Changing LIST of LEDGERs will have adverse effect, if you are using taxation features i.e. GST/TDS etc in tally. All vouchers in Sales/Pur/CN/DN will be picked up, even if not related to GST/TDS....... I will need to see your collection to understand the reason.
Issue resolved THANKS TO AMITJI, Without his help could not solve this issue Thanks Again. BEST REGARDS
