Regarding Accounting Voucher

Discussion in 'Free Source Codes' started by parthiban.M, Dec 4, 2023.

    
  1. parthiban.M

    parthiban.M Member


    Dear Experts,
    I have added two columns of qty and rate for accounting voucher sir....and the calculation is wrking correctly in EI Value column.....but the prblm is when I delete the EI Value setas the automatic calculation of cgst,sgst is not working sir....any suggestion plz......

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  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Study the WHOLE of EI Value Field ---

    There are many "Set by Condition" -- and it picks up the value OR calculates the value -- based on the type of Ledger --

    The Calculations (if you study) are not based on the value of the EI Value field - rather it is computed and then shown.

    And since you have added your own 2 columns -- there is no value presents in the "default" column for Tally to compute --- So you need to change that also.
     


  3. parthiban.M

    parthiban.M Member



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