Admin sir how to collect the cash and debtor -creditor group and filter the daily cash entries please assist this is helpful for section 40A(3) thank you Waiting for your reply asap
Voucher Collection Voucher Having cashGroup entry for particular ledger then check if there is Debit values then check Date field and store in a variable and then Count the Voucher on that day and The Sum of Debits Value for A Day if sum of Value is More than 10000 then store in variable any body assist me to how ,as object or something else
To Admin Amit Sir [system :formulae] TransLedFilter : $.LedgerName = #MydspLedger or $AllLedgerEntries[1].ledgername = #MydspLedger or $AllLedgerEntries[2].ledgername = #MydspLedger or $AllLedgerEntries[last].ledgername = #MydspLedger or $AllLedgerEntries[3].ledgername = #MydspLedger or $AllLedgerEntries[4].ledgername = #MydspLedger or $AllLedgerEntries[5].ledgername = #MydspLedger I am Using Filter Like This , i think this wrong but getting results correctly, if vouchers having ledgers upto five items , please suggest required
Actually 40A 3 report is not only for a single voucher above Rs.XXX. we have to total of each ledger for each day, and then it will correct report see as above i have done it and getting perfect report. even payment from bank or cash paid in bank should not be a part of this report also variable set by button to set limits ( previously 20,000, now 10,000. and you can set limit for ledger specific. for eg. payment to transportation is allowed upto 35,000 for each voucher.
