Cash/Bank books report error

Dec 4, 2014 at 10:20 AM
when i make a payment voucher against cash account Under Transactions,it credits and debits the cash account leaving it unchanged at the end of the day,can some one help me please.
Jan 3, 2015 at 8:33 AM
here credit the cash ledger and other ledger should be debit. in that case it has to be tally.