Cash Book Received Voucher: Difference between revisions

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Revision as of 15:00, 28 November 2017 (view source) DanielY (talk \| contribs) mNo edit summary ← Older edit		Revision as of 15:17, 28 November 2017 (view source) DanielY (talk \| contribs) mNo edit summary Newer edit →
{{NavigateDeveloper}} ===Rules in Cash Book Entry=== # Net Total of the voucher must be positive~~, and must not be zero.~~; # Net Total of the voucher must not be zero. # Total Payment amounts must be tally with the total amounts in details.