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Where the update? There still no update??? remove minus at credit, export csv and pdf.
Hi I will update it in this week thanks.
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 your promise for couple week ? or 2 year as your promise with princewell ?
where the update?
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
Message me through my profile please thanks
Show me a working demo
your given live demonstration on codecanyon urls accounts are inactive
Demo is working fine now .
Can we refund…?
Because PHP General Ledger Accounting is not according our requirement…
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
how to fix it, please email me inform me, You replied for this query, but i didnt get, please explain it.
General Ledger is Double Entery Accounting System, Means if one Account is Debited with amount like 1000/ Then another account will be credited for 1000/
You have following 4 Accounts.
1) Office Furniture
2) Office Pitty Expenses
3) Office Tea/Entertainment
4) Cash account
So you Get Cash from Cash account 1000/ RS
You Spend 200/ in First account
You Spend 600 On 2nd Account
You Spend 200 on Third Account.
So 1000 Will be Credit from Cash account cause Cash is Gone,
and other Accounts will be debited cause money is spent on them.
Later when you view ledger for Account 1, you will know you spent 200 on this account on specefic date, from Cash account.
This work same for Credit, and other accounts, you need to study Double Entry Accounting system to understand this. thanks
I dont have knowledge how to enter debit and credit please explain it.
Which Transaction you are going to post, give me Detail of transaction
first of all i want to create a company, then i want to create account, then i want to enter credit to voucher.
please tell me step by step
1) Go to Companies, Create a new company.
2) Select Company you Created.
3) Go to Accounts section, Create accounts you will use in this company.
4) Once all accounts are up start adding vouchers.
5) Voucher balance should be zero before entering, is double entry system, one account should be debited and other should be credited. Please read documentation and the Detail answer about this above.
please provide if any screenshots or video
Suppose you have two accounts,
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.
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.
Hi, i am fine with your script now. Just I want to change date format, i.e yyyy-mm-dd to dd-mm-yyyy, could you please tell me how to change.
You can edit files, which showing the date, and change Date format from PHP Date function. Please do not alter database date field if you are not sure what you are doing. Else reports will not work fine. You should know PHP and proper Date function of PHP to change date format.
Please, I need the system in Spanish, could you help me?
send message through my profile to get quote on new language. thanks.
This comment is currently being reviewed.
Please remove Purchase code from public comments, and send message through my profile to get quote on new language. thanks.
How do I delete the comment?
I thik its removed now thanks
Hi Do you have a desktop version in C# or vb.net with source code?
Sorry its not available in these languages its only in PHP , if you want to see Database structure i can send you that but code cannot be given without purchase.
Thanks so much. Kindly send the database structure so I can see . Hope you can share on dropbox. Thanks very much!
Email me from my Profile i will send you SQL file thanks.
I have just bought a licence. Can i get the SQL file as well?
Hi this script install itself automatically its very simple to install.
1) Download package, Upload script to your site or anywhere you want to run.
2) Create a database, and Database username, Connect Db with User
3) put these user and DB information in includes/db_connect.php file,
run script it will install itself automatically thanks
Hi I need these Features
remove minus at credit, export csv and pdf.
Please this minus is soo irritating its disrupting the whole flow of the usage
Hi I am sorry CSV and PDF export is not currently an option in this script, you have to get this script modified for your further needs. About minus sign issue its how the script is designed to Work you can mail me from my profile i iwll see if it can be removed thanks.
I want customization in the app, will you do some customization as a paid service
Sorry we don’t provide customization Services. Thanks
Dear Webful Creations..
I have followed your instructions.. however I get error message “Notice: Undefined index: first_name in C:\xampp\htdocs\account\includes\header.php on line 43” though the names are available in the database..
Hi Notices are not errors, you can turn off notices on php . They are only visible on localhost.
dear webfulcreations.. I am following your comments about the double entry…everything is ok.
But when I want to add amount in journal vocher why I get : Error! Voucher balance is not 0 (zero)
then how to enter amount.. ..
You should add the value with minus sign which value is being credited …
For example. If you are depositing 3000 PKR into you rBank Account ABC from your Cash Account. This means you are taking out 3000 from cash account and adding that into Bank account .
Bank account 3000
Cash account -3000
Balance becomes 0 of voucher.
Use, by you or one client, in a single end product which end users are not charged for. The total price includes the item price and a buyer fee.
Use, by you or one client, in a single end product which end users can be charged for. The total price includes the item price and a buyer fee.
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