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Tally in gst

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Hello sir happy morning in accounting voucher creation I have created a purchase voucher i.e F9 in that voucher I'm not getting the purchase ledger column while I got other columns supplier invoice no party name and current balances what could be the reason sir

MURALIDAR 05 M

CA Inter

★ 1K+

07-Mar-21 08:51

244

Answers (2)

Best Answer

You are using 'Accounting Invoice' mode instead of 'Item Invoice' mode. Using Alt+I, change the mode or button is available in right side green menu board