Ledger Voucher Type

ERPNext Accounting
1

Hi,
When we view a ledger, we for a Voucher Type - Bank Entry Receipt, it shows the voucher type as Journal Entry instead of Bank Entry Receipt. We need the ledger to show the voucher type as Bank Entry Receipt. How can we do it?

regards,

Amit

2

Hi,
-Actually when you save any form i.e purchase receipt,Delivery Note,Journal entry
then it takes Doc type name as Voucher Type and that is showing in ledger under Voucher Type

  • For example
    i)if you save Delivery Note form then ,it will take Voucher type as “Delivery Note” in ledger
    ii) if you selecting Voucher type as Bank Entry in JV form,then also it will take Voucher type as “Journal Entry”(because its a doc type name).

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.