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i guess it would be like this

For VAT Payment
                                        Debit            Credit
VAT account COA               XXXXXX
Bank Account                                        XXXXXXX

For VAT Repayment

                                          Debit            Credit
VAT account COA                                     XXXXXX
Bank Account                      XXXXXXX

I hope it helps.

There is no cost estimation  module available. But you can use the sales quote as estimation.

You can connect it by using the hostname of remote database.  If you are using Cpanel. you can configure the remote Server IP to make it work on.

If you are using plain VPS without cpanels. try with the server ip address instead of the "localhost".

1. Create sales invoice with delayed payment.
2. After creating sales invoice you have an option for payment, just enter 300 payment first time.
3. Goto Banking and GL ledger -> Bank Deposits
  Here from -> customers and below a drop down appears with customers list , just select the customer and select the bank account. And put 600 payment there and process it.
4. For debit, goto -> journal entry under the same menu and debit the money with journal entries .

@apmuthu,  nayaspp is right, the issue is the core javascript tries to create option to textbox,  Its a core bug, i will try to fix it, when its drop down it works fine.  But when the drop down changed to textbox, its not possible to add the item here.

@poncho, You dont need to get confused much with this.  Because the extension hook will replace the existing functionality.  The Perfect example is Access security roles. When you define a custom one but it uses the existing system access role numbers, it will override the access permission with new one.

Last, Yes the Wiki talks about the security roles and access permissions.

@poncho, I think you are complicating yourself for a simple thing.  You wanted to replace the Tabs for example Purchase with your custom module of Purchase, right,   

Anyhow you have a hook.php file which will inherit the application and create new constructor to create tab for your custom modules. Just use the exiting Slug,it will replace the existing with your module.

Here is my example code for you to understand it .

 
class Kvcodes_app extends application{
    var $apps;
    function __construct()  {
      parent::__construct("AP", _($this->help_context = "&Kvcodes"));
    }
}

This will simply replace your purchase module with Kvcodes and here you have to add the further functions. to replace the links under the menu,

Batch number system will be open source, but the Batch number and Expiry Date together will be Commercial one, because I have put much more effort in it.

@Prabha,  You can't set different headers with help of SetHeaderType. 

But i can advice you to check the "Tax Reports" rep709.php. Here first layout will be for the list of taxes and its details. the last page will be the summary of the Tax as per the tax types.  you can check the functionality of providing different  page headers here.

Good luck

The  auto entries created, when the stock goes negative.   If you disable the Allow Negative Inventory, the stock may go negative. the entries created to balance the GL entries

When you have 10 items from Purchase GRN and which has not placed Invoice and you made sales for 5 items and after that,if you void the GRN, the stock will go 5 items negative. When this situation comes the entries are created automatically.