hello to all
could you please help me to solve the problem.
i want to make a accounting based software for bank.
i deal three type of banking work sheets
1: cash received sheet
2: cash paid sheet
3: transfer sheet

cash received sheet
received cash from banks branch .

cash paid sheet
in cash paid sheet we use cash debit vouchers having head transcation code , date , amount( figures and words) signature ( two persons)

Transfer sheet

used four types of vouchers

1: debit vouchers
2: credit vouchers
3: credit advice
4: debit advice

Credit / Debit vouchers:
contains head transcation code, date amount ( figures and words) signature (two persons)

Credit / Debit Advice

Advice Number
originating branch , code, transcation code, date, amount ( figures & words)

responding branch code, transcation code, signatures( two persons)

NOTE: in debit / credit advices two types are used:

if i create SF-180 original is created with 3 copies (total 4)
if i create SF-179 original is created with 2 copies( total 3)

Guyz pleae response me as soon as possible and provide me complete project having code and designing forms.


11 Years
Discussion Span
Last Post by iamthwee
This topic has been dead for over six months. Start a new discussion instead.
Have something to contribute to this discussion? Please be thoughtful, detailed and courteous, and be sure to adhere to our posting rules.