Select Items in Daybook in Exploded and Un-exploded view to calculate totals of only selected items. Also enabled for Daybook Columnar.
work in progress still....... have some issues with Journal entries.........certain type of journals where party ledger is Credited or is second down...... it computes on DEBIT side instead of Credit side. It will be available for SALE soon..............
Sir hv for ledger only but not for day book or sales and purchase register selected lines... If so pls.. share or help for that..
Try the following......... ...... e.g. if your Ledger has Sales or Purchase entered in"Item Invoice" mode.........does it compute??? .......e.g. If your Ledger has a Journal and where that "ledgername" has been credited and is not the first or last ledger account..... does it compute??? And even if it computes....it takes which Amount? the first Debit Ledger Amount or the Voucher Total or that particular "Ledger's" Dr/Cr Amount?? Check and let me know............
The doctor has to no what is wrong with his patience before prescription Share code so i work on the journal issues
