Configuration for import vouchers
Configuration button available on top right to the import form inner page
- Voucher Type Name
- Where, if there is no voucher type provided in the loaded vouchers, selection of required voucher type is compulsory for import those vouchers to respective vouchers types for respective forms chosen
- Account Name (only for Payment, Receipt & Bank Statements)
- To enable the facility to choose the concerned ledger account for for payment, receipt and bank, for which the selected vouchers are being imported.
- The list of ledgers are being listed from Tally connected to the software