Bank Statement modifications
A new Column has now been kept in the Bank Statement for specifying the VoucherType. This is optional.
Download link (all templates) :
https://github.com/ShwetaSoftwares/standard-templates/archive/master.zip
You can now view what changes have been done, when these changes were done by visiting
https://github.com/ShwetaSoftwares/standard-templates/commits/
Remarks:
By default, the VoucherType is assigned as Payment (if Withdrawal) or Receipt (if Deposit).
A new Column has now been kept in the Bank Statement for specifying the VoucherType. This is optional.
Download link (all templates) :
https://github.com/ShwetaSoftwares/standard-templates/archive/master.zip
You can now view what changes have been done, when these changes were done by visiting
https://github.com/ShwetaSoftwares/standard-templates/commits/
Remarks:
By default, the VoucherType is assigned as Payment (if Withdrawal) or Receipt (if Deposit).
1 comment:
Please add column "unique Id"to avoid duplicate entries
Post a Comment