Accounting Module – Payment Voucher

  • Resolved Irshad A.Khan

    (@cybersource)


    5 years, 2 months ago

    I have a few questions about erp accounting

    • For the very first time While adding expenses(Payment Voucher), there is no payment in the saving account, but when I record the paid expenses(Payment Voucher) from saving account it shows that amount in the saving account, Does that amount not needed to be negative?
    • Is it not possible to add an amount (like capital etc) to the system in the start?
Viewing 7 replies - 1 through 7 (of 7 total)
  • Mehedi Hasan

    (@thebengalboy)

    5 years, 2 months ago

    Hello @cybersource

    I’m not fully sure on your first query though, but as there was no balance, it should not take any amount from there. Whatever positive or negative.

    At this moment, it can be done by ‘Chart Of Accounts’ as the current accounting doesn’t offer the initial capital feature.

    I have addressed it as current because we are developing the accounting module completely new with the advanced way. Development is already done and we are about to release it.

    You can give it a try from our GitHub version. You’ll just need to download from the branch new-accounting

    Thanks

    Thread Starter Irshad A.Khan

    (@cybersource)

    5 years, 2 months ago

    That’s good news, I will check it out when it’s expected to release the stable version?

    Mehedi Hasan

    (@thebengalboy)

    5 years, 2 months ago

    We are hoping to release it as soon as we get approval from the QA team @cybersource 🙂

    Thread Starter Irshad A.Khan

    (@cybersource)

    5 years, 2 months ago

    Alright, Thanks

    Thread Starter Irshad A.Khan

    (@cybersource)

    5 years, 2 months ago

    I just checked that there is new version of the plugin, Is it include the new accounting branch you mentioned above?

    MM Aurangajeb

    (@aurangajeb)

    5 years, 2 months ago

    Hi @cybersource
    Sorry, the newly released version was not included the New Accounting Features.
    The new accounting release is still in progress.

    However, you can check out the latest update’s changelog from here.

    Thanks!

    Mehedi Hasan

    (@thebengalboy)

    5 years ago

    Hello @cybersource

    We have released the new accounting with version 1.5.0. Please update your WPERP version to the latest version to get the newly designed accounting.

    Thanks

Viewing 7 replies - 1 through 7 (of 7 total)
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