Dear All,
Can someone suggest me how i can book the following Scenario through Bank Payment Voucher:-
Vendor 1 Db
Vendor 2 Db
Bank Cr.
Thanks in Advance
Regards
Preeti
What Did you try? and what problem you are facing?
Dear Mohana,
I have tried the same,
In 1st Line i am selecting one Vendor by acc. type as vendor
I 2nd Line i am selcting 2nd Vendor by acc. type as vendor
In 3rd line i am selecting Bank Account by selecting acc. type as Bank
But when i am seeing the Voucher after posting it is showing double entries in each case.
Just now I posted 3 lines and I can see 3 lines only in G/L Entry…
The way i am mapping the Scenario is correct or not, can you please explain what have you taken the Bal. Acc. type.
Bal. Account Type was Blank…