Hi Team,

I am doing customization on bank payment voucher page.I want to populate amount from Detail gst ledger entry excluding gst. can anyone help how it can be done?.I need to update the amount on bank payment voucher for those vendor which has not reconcile.I want to reduce tax from the amount which is populated on bank payment voucher.i want to know how amount in bank payment voucher page is updated.If anyone want to give suggestions that will help me a lot to customize.