Default Voucher allocation

Discussion in 'Tally Developer' started by mahgs, Jun 9, 2017.

    
  1. mahgs

    mahgs Member


    Dear Experts:

    In sales voucher i have create one filed after Vchstockitem - field,this field not work in default accounting allocation vouchers.(Accounts info-Vouchertype -Alter-Sales-Enable default accounting allocations-"yes").How to solve this problem,Please guide me
     



  2. Dear mahgs
    Your code and voucher screenshot also needed to understand your demand.
    Thank You
     


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