Calsoft-v3

Short Description:

When a direct sales transaction is created, the payment amount is not reflected in the selected Bank or Cash account.

Login to the application.

Navigate to ERP → Sales → Direct Sales.

Create a direct sales transaction.

Select Cash or Bank as the payment mode.

Save the sales transaction.

Navigate to Accounts → Bank/Cash and check the balance/transaction list.

The direct sales transaction is created successfully, but the amount is not reflected in the selected Bank or Cash account.