Request anyone to kindly help with my query. When we create account masters in Tally, there is an option for "Maintain Bill wise Balance". This option is available only if the company level configurations are specified as "MaintainBillwise = Yes". So it works fine when I try to create debtor or creditor types of accounts. But I am having troubles to set this as "Yes" for Bank accounts. Normally if the Account being created is put under a BankGroup, the field Maintain Bill wise Balance vanishes. Can someone please help me in how can we get this field to work even for accounts which are cash or Bank at the group level? Regards Shetmano
Please also see attached file with the sample code i am trying and the screenshot but its not working entirely as desired.
