webfulcreationsvision

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30 comments found.

Where the update? There still no update??? remove minus at credit, export csv and pdf.

Hi I will update it in this week thanks.

when???

Hi, What you purchase is based on the Demo you see about product, The updates of product depends on its success rate, unfortunately i have not made much sales of this product that’s why i am not able to spare time yet to release another update for the script. And cannot give you time frame when this will be released cause this update is not my priority right now. i hope you understand. You can hire a PHP guy who can add these features for you in the product. But if you want to get this from me you have to wait some more weeks thanks.

where the update bro? for import/export CSV it’s important for me to imigration database, and PDF report, Thanks

where the update?

Hi, What you purchase is based on the Demo you see about product, The updates of product depends on its success rate, unfortunately i have not made much sales of this product that’s why i am not able to spare time yet to release another update for the script. And cannot give you time frame when this will be released cause this update is not my priority right now. i hope you understand. You can hire a PHP guy who can add these features for you in the product. But if you want to get this from me you have to wait some more weeks thanks.

it’s not about low rate of sales but about your PROMISED to update from 2 year ago with ID “princewell”, we all as purchased absolutely waiting your promised for UPDATE, ok i will waiting for more week, hope you consistent as author, Thanks

Can you make this software to have some features of Sage Accounting or TALLY Accounting? Such that Account Groups and can be created, Double or more balanced entries can be posted to Ledger accounts, several transaction types (such invoices, vouchers, etc) can be posted and Trial Balance, Profit/Loss and Balance Sheet reports can be generated for any date range

where the update ? it’s hopeless ?

I need a working demo

your given live demonstration on codecanyon urls accounts are inactive

Demo is working fine now .

vnameu

vnameu Purchased

Can we refund…? Because PHP General Ledger Accounting is not according our requirement…

pranub

pranub Purchased

Hi

I could not post the voucher – I always get an error message its like error Voucher balance is not zero (0)

how to fix it, please email me inform me,

Hi, That’s not an error , this ledger work on Double Entry System, means you have to keep balance of both sides equal.. If one account is getting Debit then Another account should get Credit.

Can I have a VAT report that will show me what VAT shall I have to pay or reclaim in a specific period of time?

You can create VAT account, and liability account, and by double entry you can add transactions on both accounts. and you can get account reports.

I tried to visit the demo account but when I try to login I get the following warning, please fix it so that I will be able to have a look at the system. Your account is not activated yet please confirm your Email address to activate your account!

Its fixed you can test it now thanks

I am looking for a system where customers can check their own account and statements

Send your Request through my profile message box, with complete details what you are looking for so i can give you quote thanks

Hi

I could not post the voucher – I always get an error message its like error Voucher balance is not zero (0)

how to fix it, please email me inform me, You replied for this query, but i didnt get, please explain it.

Suppose you have two accounts, 1) Inventory 2) Cash

So you have 5 sales, to enter,

You will do something like

Cash Account 500 (Add) Cash Account 200 (Add) Cash Account 300 (Add) Cash Account 400 (Add) Cash Account 200 (Add)

So total Cash you received, is 1600/ Which is added in voucher, but your inventory is minus now, so below is entry for Inventory account.

Inventory -1600

Now Voucher, balance is 0 , and once you enter this, it will Add 1600 into your cash account, and subtract, 1600 from your Inventory account.

as per your logic the balance always should be zero. But i want to show actual balance, debit and credit, show what i have to change, please let me know

As you are adding something to an account, and subtracting something from a different account,

so when you check the ledger of Specefic account, you will not see balance zero for that account report or sheet, As you add 50 to Account A and subtract from account B , account A balance sheet will show you 50 added, and Account b will show you 50 deducted.

This is not my logic, this is how ledger books, or account books works, Please do some search on Double Entry system you will get everything clear thanks.

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