Accounting Vouchers

Hello to All !!!

This is my First Blog for the new Developement for the Indian Accounting System. We have start Development for the Indian Accounting based on the General Requirements from the Partners. as part of that Thanks to Humanatics to propose such a good Accounting system for the Voucher Entry.

User will get the list of all voucher entries base don the voucher types, following are the list of types for the vouchers.
  • Bank Receipt
  • Cash Receipt
  • Bank Payment
  • Cash Payment
  • Contra
  • General Purchase
  • General Sales
Voucher Entry system is very similar to the Tally Voucher Entry system, also you will get the same reports formats from the Tiny Voucher System.

Entry Form



Voucher Report



Important feature is Each type of Voucher Entry have the Separate Voucher numbers, so that we can track all vouchers easily in sequence.

you can get the complete documentation report from the here

Comments

  1. AnonymousOctober 16, 2008 at 11:17 AM

    looks, great, but can you pls tell, why it is called "Indian" accounting - looks much as a general purpose issue.
    ferdinand

    ReplyDelete
  2. opixNovember 10, 2008 at 4:23 PM

    I've install this modul from openERP5 alpha, server log show :

    [Mon Nov 10 17:42:21 2008] WARNING:init:addon:object account.voucher (Accounting Voucher) has no access rules!
    [Mon Nov 10 17:42:21 2008] WARNING:init:addon:object account.voucher.line (Voucher Line) has no access rules!

    And I cannot save my entries "Invalid form, correct red fields",

    ReplyDelete

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