Bug 9111

now  check and confirm

As per discuss with you this sample is not correct please consider all voucher type

please provide point wise ans which point is pending

(In reply to Mahender from comment #6)
> Point No. 1 F9 opetion in account code, 
> Point No. 2 proper format of date column
> point No. 3 figures in positive format in debit column
> Point No. 4 items description of related expenses
> 
> Please clear which point is solve

there are 5 points in the bug

i have already attached  sample format and the Data given in the format is not dummy. secondly we have discussed all point telephonically.

Please provide sample data with consider all voucher type and  actual transaction (not a dummy transaction)

Point No. 1 F9 opetion in account code, 
Point No. 2 proper format of date column
point No. 3 figures in positive format in debit column
Point No. 4 items description of related expenses

Please clear which point is solve

Matter not resolved yet. only single problem resolved out of five problems. items description means items mentioned in invoice or MIS code. i am also attaching sample format.

Created attachment 2878 [details]
FORMAT

now check and confirm


This point not cleared : also required items description of related expenses

Please give some example Data in excel sheet with consider all type data

also required items description of related expenses

call me on 677