PROBLEM FACED DURING DATA ENTRY IN PRIASoft • On Journal voucher, the A/c Head type shows to select receipt/payment though it is a adjustment voucher. • Mixture type voucher in respect of Payment,Receipt,Journal couldn’t be entered • In Contra Voucher when we save the voucher it shows VOUCHER SAVED SUCESSFULLY But when we go for search that voucher it shows no voucher is available. • Contra Vouchers don’t affect the Cash Book i.e if we draw money from bank and payment made through cash, The Cash Book shows negative balance in cash in hand. • The Opening Balance mismatching between months in the monthly report module. • Neither Line deptts. are available nor there is option to add Line deptts.
Cash Book Not available for Payment Voucher Entry-MDM, Teacher Salary, Staff Salary, Untied Fund, Honorarium. ST&SC Development Cash Book Etc. but available in receipt and journal entry. • In Multiple Advance entry it shows Error on Page, But in case of single advance entry data saved successfully. • Expenditure head not available in MP LAD/ MLA LAD Scheme (Works,Contingency)