TAAS

ISSUE FOUNDED

1.ERROR WHILE CLEARING DOCUMENT DATE AND SEARCH
2.REMOVE EDIT PEN FROM TOTAL AMOUNT AND NO VALUE AMOUNT FIELD
3.ERROR WHILE ADDING DECIMAL VALUE IN STATEMENT FIELD
4.ADD PRECISION VALUE FOR CHARGE AND INPUT TAX FIELD
5.NO DATA FROM SALE & OPENING BALANCE
6.CORRECT LENGTH OF LIST COLUMNS

ISSUE FOUNDED

1.ADD NO DATA FOUND MESSAGE
2.ERROR WHILE CHOOSING NEW BUTTON WITHOUT ANY DATAS IN POS FIELD
3.FIXED-NAN IN FARE FIELD

ISSUE FOUNDED

1.MISSING POS ID (SEARCH FIELD) ON RELOAD IN CASE OF CHANGING THE BRANCH AND UPDATE

ISSUE FOUNDED

1.Missing Input Tax

ISSUE FOUND
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1. Internal matching not done.
2. Add print button and connect print.
3.input tax field in current received tab shows tax percentage instead of tax amount

Delete Pending (matching restoration is pending)

NEW CHANGES
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-->In Search
1. Add Bank (Auto-complete) (*red) DONE
2. Change POS to multi select. (Default Select all Bank's POS) (optional)DONE

-> In Received/Paid Grid
1. Add CC No. column DONE
2. Add POS ID Column (is multiple) DONE
3. Group By Credit Card Account [control account] DONE
4. Show Total on Head (Total of selected items) - [experimental] OR Per group summary - on testing
5. Show Summary "Grand Total" on Last row (Total of selected items) DONE
6. Need Redirection Link for Document No DONE

-> In Master 
1. Add Difference Account after As Per Bank DONE

ISSUE FOUND
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1. Charge is not showing in the charge column in the grid for cash sale. DONE
2. Tax showing in the grid is also not correct for receipt. DONE
3. Asset Sale document is not showing

Change
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1. Add a new column 'Amount' before Charge and show the total amount in the invoice there. DONE