Doc Posting is an important task after designing an invoice. Doc Posting
module posts the voucher of a document. In Doc posting we have to
specify the Sale Account Name & Sale Tax Account Name. When you open
Doc Posting following screen appears:
Here in above screen select the document type, Series Name and sub-series name. Then in grid specify the Sale A/c name, Sale VAT Class, Tax
A/c, Tax VAT Class. Same as for document types you have to do the
posting. In such a case if you don't want that voucher should post
automatically then set '0' against DocVoucherFactor property in Doc
Types.
If You are having multiple Vat Categories then you have to do posting for
every Vat Category. In above image it showing the VAT Category name in
first column. If you have 3 VAT categories then 3 rows appear in the grid
for posting.
