Introduction
Users can create, update, delete and print hundi transaction.
Mandatory Fields
| Mandatory Fields |
|---|
| Year - Pre-Selected current fiscal year |
| Hundi No - Auto generated by System. |
| Hundi Date - Pre Selected as current date Validation - Date must be between the Financial year’s Start Date and the End Date. |
| Hundi Raised On - Pre Selected as Customer (Customer, Supplier) |
| Party / Branch - Pre Selected (Options as per Party Master). |
| Bank / Cash Name - Pre Selected (Options as per Bank Master). |
| Mean Date - Pre Selected as current date. |
| Due Date - Auto generated by System. |
| Is Hundi Accepted? - Yes / No |
Features
| Features |
|---|
| Create New - If JV has been created or hundi has been accepted, this option will be disabled. |
| Modify - If System lock is applied to the document, this option will be disabled. |
| Delete - If System lock is applied to the document, this option will be disabled. |
| Create JV - To create Journal Voucher. - Records Needs to be available in line level for Creating JV - System is unabled to make JV(Mainac & Subac needs to be available in hundijv table) |
Bill/Invoice Details - Mandatory Fields
| Mandatory Fields |
|---|
| Select - To add JV line |
| Feature |
|---|
Create New Validation - If JV has been created or hundi has been accepted, this option will be disabled. |