Here, we are going to see about How to avoid the error message while approve the receipt voucher.
Step:1 Login with Fresa Gold and Go to the Accounts Module.
Step:2 Select the All Vouchers tab under the Accounts Module.
Step:3 Select the Voucher type as Receipt Voucher and then click Create (single)button.
Step:4 Enter the required details as Book details, party account and amount. while we try to approve the Voucher we will get the below warning message.
Step:5 Here, We can check the Net Amount(INR) as same as Amount(INR).
Step:6 Change the amount(INR) in the respective amount of Net amount(INR) and then Click Save changes.
Step:7 Now, the system will allow to approve the Receipt voucher.
Step: 8 You can post the Voucher successfully
the above blog explains about How to avoid the error message while approve the receipt voucher.