Records in this category
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- How do I relate the money receipt against a particular sale invoice?
- Which date will it consider out of System date or Sw date to calculate B'Day and A'Day point?
- How to stop accepting the expired card?
- Can I see the current ledger balance during the entry?
- How to enter the closing stock value in FusionRetail Accounts?
- How to record the multiple sale transactions per day as single entry in cash book?
- How to see current ledger balance while passing voucher entry?
- In FusionRetail5 we were using Due as a Mode Of Payment. After migrating from Fusionretail5 to Fusionretail6 we didn’t found the old due balances. Is it possible to have those Old due balances back in Fusionretail6?
- How to enter the closing stock value in FusionRetail 6 Accounts?
- I want to upgrade the card type of customer when they exceed a certain points. How to do this?
- Is it possible to provide narration per line in voucher entry?
- Is it possible to create a voucher entry against multiple cost center in just one go?
- Is it possible to create single mode voucher entry in FusionRetail 6?
- How to view bill wise adjustment list after selection of party ledger not after inserting debit amount, during payment?
- Is it possible to show stock value in Profit & Loss account, Balance Sheet and in Trial Balance?
- Is it possible to calculate interest on closing balance for each date in account statement of personal accounts?
- I want to issue a Payment Reminder to my customers whose payments are due.
- How to adjust cash Drawer transaction for Receipt and Payment amount?
- How to send zero value Tax in Tally for Vat Computation and Vat Return?
- Is it possible to copy a Journal entry to create a new journal entry?
Tags
Sticky FAQs
Transaction » Financial Vouchers
ID #1402
Is it possible to provide narration per line in voucher entry?
Answer:
New functionality added in FusionRetail 6. Now you can add Line Narration in Account Voucher. It will help you in Multi-ledger account entry. To implement this feature please use the following steps…
Step 1: Setting the option
- Go to Main Menu > Financial Management > Transaction > Voucher Entry (F> T> V)
- Open any of the following screen Contra, Payment, Receipt or Entry
- Alt + O (or you may use ‘–O Opt Voucher’ button)
- Set “Narration for each entry = Yes”
- Save

Step 2: Entering the narration
- Go to Main Menu > Financial Management > Transaction > Voucher Entry (F> T> V)
- Open any of the following screen Contra, Payment, Receipt or Entry
- Alt + L (open account list)
- Select account name from the list
- Now you can find a new field is added in the same row with the heading ‘Narration’.
- Enter narration detail here, in every line you can find this field
- Enter all other details
- You can also add a final narration in the Lower left hand side of the screen
- Save

Step 3: Viewing the report with Line Narration
- Go to Main Menu > Financial Management > Reports (F> R)
- Open any one of the following reports
- Alt + O (or you may use ‘– O Option’ button)
- Set “Print Narration for each Entry : Yes”
- Save
- Now you can see line narration in the reports also.


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Tags: Account
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Last update: 2010-07-10 07:40
Author: Admin2
Revision: 1.0
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