in Cash   GL Cash_in_Hand
in Saving you Cash Payment For BAnk
IN Cq you Pay  by cq
in Creadit bank a/c is od cash credit limit

I void a transation Setup->void Transation
and Re enter the Purchases Invoice
                 It Solve my Problem

hello
           i  have just install but i dont know how i can chage or edit i have recorded one direct invoice in purchases