Ledger base Purchase and sales account to be maintain for voucher entry 1. I have to Add filed in ledger - value - list of purchase / sales from master 2. List of purchase / Sales will be base on condition if Debtors the sales and creditors then pruchase 3. In voucher if i select party then Purchase /Sales Ledger will be pickup from Ledger master 4. If no value then will update manlly 5. Mismatch report to be added voucher vs ledger if any differences