Create a New DocType

[Mohammad_Bilal]

Hey Everyone, Hope all fine & well. Can anyone help me in regarding create a new doctype. As to link GL Account with bank & cash Account. As I have to pay utilities & other office expenses. I have created different GL Accounts for each of these. I want to create a doctype that allows me to bank payment with GL Accounts. If I Use accounting terms it is shown as Expense GL Account (Debit) & Bank or Cash Account (Credit). Hope I convey my requirement.
Thanks with best regards.

[dj12djdjs]

It sounds like you just need to book transactions? If you are booking transactions in non default GL accounts you can use Journal Entry.
https://docs.erpnext.com/docs/user/manual/en/accounts/journal-entry

[levi]

This might be helpful, as well:

ERPNext Expenses Doctype

Hello everyone There’s always been an interest in having an easier way to capture ERPNext expenses rather than making Journal Entries because this is somewhat technical. So upon request a clients request, my team has built a simple app that we’d like to see integrated into the ERPNext core when it’s ready. It’s a two-step process with some automated actions: Create an Expense Entry (and approve it) [image] A journal entry is created for you [image] Here’s a print preview: [image] Ro…