Hi Experts, I have cancelled an customer invoice. Another document for cancellation of invoice also got generated , but its showing the amount with positive values we need amount to be reflected with negative "-" sign is there any wn that we can br...

Hi experts, I am trying to post intercompany Purchase/sale transactions along with GST & TDS. I tried it posting through Intercompany journal entry transactions but i am unable to give TDS/GST related fields there. Can anyone guide me how to pos...

Hello Experts, I am trying to Post Entry For Cash Deposit in Bank (i.e. Contra Entry) But I Havent find the option yet Can anyone Guide me in Posting entry for Cash In Hand To Bank Account ( I Tried Posting JV Cash in Hand To Bank 1 But Amou...