here one issue which i am unable to understand and solve it
that " after billing ,i posted account , but the entries are posting wrong ,"
customer is not shown in entry and account is from both sides
JCLK 1 50 40010000 Sales-Dom-Base sale 10,000.00- INR
2 40 40010000 Sales-Dom-Base sale 10,000.00 INR
so where is my mistake and whats the solution i can get ?
thanx in advance