Total Order VAT inc print in Sale Order and Sale invoice. I am using GST Tax group But in Sale Order and Sale invoice the total price is printed as Total Vat Inc. which is wrong how to correct it please resolve and guild .....
1 08/01/2023 06:43:29 am
Topic: Topic: Total Order VAT inc print in Sale Order and Sale invoice (0 replies, posted in Accounts Receivable)
2 07/26/2023 06:36:42 am
Re: Supplier >> Supplier Balances and Supplier Trial Balances (7 replies, posted in Accounts Payable)
after comment that line same error Report cant show.
plz can u copy code again with function.
i aslo checked Charges and Credits balance in frontaccounting website demo.wrong balance showing..
plz can u verify from ur side?
Thx for supports
3 07/26/2023 05:32:33 am
Re: Supplier >> Supplier Balances and Supplier Trial Balances (7 replies, posted in Accounts Payable)
thx for help and sharing code...
i m using Release 2.4.16 updated version.
i cant change any customization in this.debit word only use in msg i know its charges word.u can check attachment files.
I Run ur code but its error because get_gl_memo function.
Plz can u send me get_gl_memo function code.
Again thx lot for help....
4 07/25/2023 06:47:50 am
Re: Supplier >> Supplier Balances and Supplier Trial Balances (7 replies, posted in Accounts Payable)
Plz check attachment files
5 07/24/2023 06:38:01 pm
Topic: Supplier >> Supplier Balances and Supplier Trial Balances (7 replies, posted in Accounts Payable)
why Debit and Credit Balance difference in Supplier Balances and Supplier Trial Balances Reports
In Supplier Balances Debit is 565,000 and Credit is 200,000 and Balance is 365,000
In Supplier Trial Balances Debit is 200,000 and Credit is 565,000 and balance is -365,000
plz any one guild me why both report can't match
also also check attachment files
6 08/08/2015 08:11:02 am
Re: Project and Cost Estimation Module (8 replies, posted in Modules Add-on's)
Dear Plz tell me how i add ur HR and payroll moduls in my Frontaccounting.
7 08/06/2015 03:48:35 pm
Re: How to add opening balance in GL Accounts (9 replies, posted in Setup)
Dear FA Team.
I have finalized all the necessary setup of FA and ready to start for live transaction, I migrate from old system into FA.
Could you please teach me some item below:
1. How to input the opening balance of each account into ledger, do I have to make a journal entry of each account (I can not find a function to input the opening balance).
2. After input the opening balance of each account, how to make a detail outstanding AR and AP?. Is there any function on sales/purchase (AR/AP) but not posted to GL?.
I want to migrate my data on 1 july 2013.My Fiscal Years 1 July2013 to 30 June2014.
Thank you for your help.
Muzammal