1

(2 replies, posted in Accounts Receivable)

How to print a transaction's attachments while printing a transaction?

2

(0 replies, posted in Accounts Receivable)

I entered discount  amount from external discount input . But it shows some issues in reports.
The total amount from from debtor trans got by ov_amount + ov_discount  for an invoice. If I saved the cash discount in ov_discount ,any problem.
the role of ov_discount in debtor_trans table in detail.

How to enter direct invoice via rest api?
I choose the sales_add from sales.inc of fa api . But this is not working
Please help me

4

(3 replies, posted in FA Modifications)

Require for my system is,

service tax = service tax 12% of 40% of amount
education cess = 0.24% of service tax
higher education cess = 1% of education cess

how to define the taxable amount for each tax ?


I have service tax 12% for 2150 sales tax .When I add tax type with gl account 2150 sales tax a warning message "Selected GL Accounts cannot be used by another tax type." How resolve this?

5

(2 replies, posted in Banking and General Ledger)

thank u

6

(2 replies, posted in Banking and General Ledger)

How to apply tax for total amount  with  no unit tax for item?

7

(1 replies, posted in Banking and General Ledger)

How do I manage different types creditors in fa?

8

(3 replies, posted in Installation)

I want to integrate fa login with another web applocation login written in codeigniter.  Receive all reports from fa.

9

(3 replies, posted in Installation)

Login can do with form post. Can we do ajax post login?

10

(0 replies, posted in Translations)

Do we have a provision for Multiple sales orders into one invoice?

11

(2 replies, posted in Accounts Receivable)

Thank you Joe

12

(2 replies, posted in Accounts Receivable)

How to skip step delivery note while doing direct invoice?

13

(2 replies, posted in Banking and General Ledger)

Thank you

14

(2 replies, posted in Banking and General Ledger)

How can i found 'cash in hand' in fa?