scenario 1 I want to make a columnar accounting voucher , just like we do in inventory invices ,can any body guide me from where to start from . scenario 2 in Inventory invoices tally by default allows only specific ledger types in table (expenses , duties ,etc) . Creditors and Debtors don't show in [field : ei desc ] should i or should i not try altering default field to fetch the all ledgers , plz guide.
scenario 1 --- By placements all FIELDS are in Columnar position as they are horizontally defined. If you make a COLUMNAR voucher, what if there are multiple Dr and Cr and also what if there is TDS/GST Involved?? scenario 2 -- Tally made codes after exhausting and enhanced R&D by different professionals in the fields, before releasing. The restrictions/filters are given to deter data entry errors by operators and also to ensure that proper methods/logic is followed so that IT/TDS/Statutory etc norms are followed. Otherwise anything is possible in Tally by TDL..... but it is one's data and data integrity that one has to think about.
Scenario -1. its a case of agency module , whr the agent wants to keep accounts of from which client (dr ) he is liable to ask for payment and how much , at the same time keep records of consignments (transport details , etc} from multiple suppliers (cr) to whom and how much the client has to pay against goods sent , and all should be in a single entry on daily basis (no inventory , no IT or tds applicablity) and wants to raise a detailed note to the party with cosignment papers. scenario 2 it is again a second option of scenario one , i have made code to add columns in inventory invoice in lines EI and CI accinfo but fear data and data integrity, i want guidance from long experience of you experts on the health of data .
