Operational Entry

Voucher Type

--select-- Receipt Payment Journal Contra Credit Note Debit Note

Voucher No

Voucher Date

A\C Name

Amount

Remark

Bill Details

Ref Type

--select-- Againts Ref New Ref On Account

Ref No

--select--

Ref No

Amount

TDS

Deduction

Excess

Rec.Amt

Ref Type	Ref No	Ref Amt	TDS	Deduction	Excess	Rec.Amount	ID	Delete

Payment Details

Payment Mode

Ledger

--select--

Amount

Cheque No

Cheque Date

Payment Mode	Ledger	Amount	Cheque No	Cheque Date	Delete

CR

A\C Name

Amount