Account search results display the branch name before the account code.Transfer Credit is enabled only when another Transfer Debit row exists.The last Transfer Debit row cannot be removed while Transfer Credit rows exist.Once transfer totals tally, additional Transfer Debit/Credit entries are blocked while cash entries remain allowed.New rows default to Transfer Debit initially, Transfer Credit after a Debit exists, and Cash Receipt after tallying.Voucher rows can be reordered using Up and Down controls.All Transfer Debit rows must precede Transfer Credit rows before saving.Transfer Debit and Transfer Credit totals must match before saving.Loan rows use a read-only main narration with editable component-wise narrations.Default editable narrations are generated for Principal, Interest, Penalty Interest, and Other Charges.Loan Details display component-wise pending balances before calculated amounts.Loan component amounts are read-only and calculated from the editable main-row amount.Loan repayment amounts equal to or exceeding the pending balance are adjusted to ₹1 less with a Loan Closure warning.The server rejects loan repayments that would fully close the account and directs users to Loan Closure.Dividend rows display selectable unpaid dividend entries with date, amount, and payment details.Dividend voucher amounts are automatically calculated from selected dividend entries.Duplicate or invalid dividend selections are rejected before saving.Saved dividend entries are marked as paid with their voucher and set numbers.The interface uses a clean, modern, eye-friendly color palette with improved focus and hover states.Voucher headers, totals, and save controls remain visible while only voucher rows scroll.
Last updated 02 Sep 2026, 08:37 AM