Answer:
New feature added in FusionRetail 6. Now you can create single mode voucher entry in FusionRetail 6. To implement this feature please use the following steps…
Step 1: Setting the options
- Go to Main Menu > Financial Management > Transaction > Voucher Entry (F> T> V)
- Open Receipt, Payment or Contra entry screen
- Alt + O (or you may use “–O opt Voucher” button)
- Set “Method of Entry = Single Mode” this option is available for all type of accounting transactions except Journal Voucher entry.
- Save
Step 2: Creating Transaction in single mode
- Go to Main Menu > Financial Management > Transaction > Voucher Entry (F> T> V)
- Open Receipt, Payment or Contra entry screen (where you changed the option)
- Now you can find ledger selection option in the left- upper corner
- Alt + L (opens list of Cash and Bank Accounts)
- Select account name from the list
- In Particular filed press Alt + L (it opens account list)
- Select Account name from the list
- Enter amount
- Press Enter
- Now it will open bill wise adjustment screen
- Enter details here (or press Alt + S to escape bill wise adjustment screen)
- In Particular filed press Alt + L and select another account name from the list.
- Enter Final narration
- Save
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