Create table accounts Sr_no number(15),flag varchar2(20),inv_no number(15),code number(10),name varchar2(25),cdate date,naration varchar2(25),amount number(10),Debit number(15),credit number(15));
I create a journal voucher form to enter amount from one party to second party....
i am entring amount it's simply enter one record which is good..
now the requirment is Debit and credit should be equal and 2 record manually should be insert
not like thisSnapshooot debit and credit not =
it should be like this from one name to second name
