diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index cd99d38..7096204 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -25,8 +25,8 @@
 @frappe.whitelist()
 def get_bank_transactions(bank_account, from_date=None, to_date=None):
 	# returns bank transactions for a bank account
-	from_date = frappe.db.get_single_value('Bank Reconciliation Tool','bank_statement_from_date')
-	to_date = frappe.db.get_single_value('Bank Reconciliation Tool','bank_statement_to_date')
+	from_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_from_date")
+	to_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_to_date")
 	filters = []
 	filters.append(["bank_account", "=", bank_account])
 	filters.append(["docstatus", "=", 1])
@@ -53,11 +53,10 @@
 		],
 		filters=filters,
 	)
-	transactions= sorted(transactions, key=lambda x: x['date']) if transactions else []
+	transactions = sorted(transactions, key=lambda x: x["date"]) if transactions else []
 	return transactions
 
 
-
 @frappe.whitelist()
 def get_account_balance(bank_account, till_date):
 	# returns account balance till the specified date
@@ -344,7 +343,9 @@
 
 def check_matching(bank_account, company, transaction, document_types):
 	# combine all types of vouchers
-	filtered_by_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','filtered_by_reference_date')
+	filtered_by_reference_date = frappe.db.get_single_value(
+		"Bank Reconciliation Tool", "filtered_by_reference_date"
+	)
 	subquery = get_queries(bank_account, company, transaction, document_types)
 	filters = {
 		"amount": transaction.unallocated_amount,
@@ -366,9 +367,13 @@
 				filters,
 			)
 		)
-	matching_vouchers_with_ref_no = tuple(ele for ele in matching_vouchers if frappe.as_json(ele[5]) != "null")
+	matching_vouchers_with_ref_no = tuple(
+		ele for ele in matching_vouchers if frappe.as_json(ele[5]) != "null"
+	)
 	if filtered_by_reference_date:
-		matching_vouchers = sorted(matching_vouchers_with_ref_no , key=lambda x: x[5]) if matching_vouchers else []
+		matching_vouchers = (
+			sorted(matching_vouchers_with_ref_no, key=lambda x: x[5]) if matching_vouchers else []
+		)
 	else:
 		matching_vouchers = sorted(matching_vouchers, key=lambda x: x[8]) if matching_vouchers else []
 	return matching_vouchers
@@ -515,17 +520,21 @@
 
 def get_pe_matching_query(amount_condition, account_from_to, transaction):
 	# get matching payment entries query
-	from_date = frappe.db.get_single_value('Bank Reconciliation Tool','bank_statement_from_date')
-	to_date = frappe.db.get_single_value('Bank Reconciliation Tool','bank_statement_to_date')
-	from_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','from_reference_date')
-	to_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','to_reference_date')
-	filtered_by_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','filtered_by_reference_date')
+	from_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_from_date")
+	to_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_to_date")
+	from_reference_date = frappe.db.get_single_value(
+		"Bank Reconciliation Tool", "from_reference_date"
+	)
+	to_reference_date = frappe.db.get_single_value("Bank Reconciliation Tool", "to_reference_date")
+	filtered_by_reference_date = frappe.db.get_single_value(
+		"Bank Reconciliation Tool", "filtered_by_reference_date"
+	)
 	if transaction.deposit > 0:
 		currency_field = "paid_to_account_currency as currency"
 	else:
 		currency_field = "paid_from_account_currency as currency"
-	if (filtered_by_reference_date):
-		pe_data=  f"""
+	if filtered_by_reference_date:
+		pe_data = f"""
 			SELECT
 				(CASE WHEN reference_no=%(reference_no)s THEN 1 ELSE 0 END
 				+ CASE WHEN (party_type = %(party_type)s AND party = %(party)s ) THEN 1 ELSE 0  END
@@ -548,11 +557,11 @@
 				AND ifnull(clearance_date, '') = ""
 				AND {account_from_to} = %(bank_account)s
 				AND reference_date >= '{from_reference_date}'
-				AND reference_date <= '{to_reference_date}'	 
-				
+				AND reference_date <= '{to_reference_date}'
+
 			"""
 	else:
-		pe_data=  f"""
+		pe_data = f"""
 			SELECT
 				(CASE WHEN reference_no=%(reference_no)s THEN 1 ELSE 0 END
 				+ CASE WHEN (party_type = %(party_type)s AND party = %(party)s ) THEN 1 ELSE 0  END
@@ -575,13 +584,11 @@
 				AND ifnull(clearance_date, '') = ""
 				AND {account_from_to} = %(bank_account)s
 				AND posting_date >= '{from_date}'
-				AND posting_date <= '{to_date}'	 
-				
+				AND posting_date <= '{to_date}'
+
 			"""
 	return pe_data
 
-	
-
 
 def get_je_matching_query(amount_condition, transaction):
 	# get matching journal entry query
@@ -589,14 +596,18 @@
 	# We have mapping at the bank level
 	# So one bank could have both types of bank accounts like asset and liability
 	# So cr_or_dr should be judged only on basis of withdrawal and deposit and not account type
-	from_date = frappe.db.get_single_value('Bank Reconciliation Tool','bank_statement_from_date')
-	to_date = frappe.db.get_single_value('Bank Reconciliation Tool','bank_statement_to_date')
-	from_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','from_reference_date')
-	to_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','to_reference_date')
-	filtered_by_reference_date = frappe.db.get_single_value('Bank Reconciliation Tool','filtered_by_reference_date')
+	from_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_from_date")
+	to_date = frappe.db.get_single_value("Bank Reconciliation Tool", "bank_statement_to_date")
+	from_reference_date = frappe.db.get_single_value(
+		"Bank Reconciliation Tool", "from_reference_date"
+	)
+	to_reference_date = frappe.db.get_single_value("Bank Reconciliation Tool", "to_reference_date")
+	filtered_by_reference_date = frappe.db.get_single_value(
+		"Bank Reconciliation Tool", "filtered_by_reference_date"
+	)
 	cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
-	if (filtered_by_reference_date==1):
-		je_data =  f"""
+	if filtered_by_reference_date == 1:
+		je_data = f"""
 			SELECT
 				(CASE WHEN je.cheque_no=%(reference_no)s THEN 1 ELSE 0 END
 				+ 1) AS rank ,
@@ -624,7 +635,7 @@
 				AND je.cheque_date <= '{to_reference_date}'
 			"""
 	else:
-		je_data =  f"""
+		je_data = f"""
 			SELECT
 				(CASE WHEN je.cheque_no=%(reference_no)s THEN 1 ELSE 0 END
 				+ 1) AS rank ,
@@ -653,6 +664,7 @@
 			"""
 	return je_data
 
+
 def get_si_matching_query(amount_condition):
 	# get matchin sales invoice query
 	return f"""
diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
index bd00374..d7c0e61 100644
--- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
@@ -42,7 +42,583 @@
 			},
 		});
 	}
+	frappe.provide("erpnext.accounts.bank_reconciliation");
 
+	erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
+		constructor(company, bank_account) {
+			this.bank_account = bank_account;
+			this.company = company;
+			this.make_dialog();
+		}
+	
+		show_dialog(bank_transaction_name, update_dt_cards) {
+			this.bank_transaction_name = bank_transaction_name;
+			this.update_dt_cards = update_dt_cards;
+			frappe.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Bank Transaction",
+					filters: { name: this.bank_transaction_name },
+					fieldname: [
+						"date as reference_date",
+						"deposit",
+						"withdrawal",
+						"currency",
+						"description",
+						"name",
+						"bank_account",
+						"company",
+						"reference_number",
+						"party_type",
+						"party",
+						"unallocated_amount",
+						"allocated_amount",
+					],
+				},
+				callback: (r) => {
+					if (r.message) {
+						this.bank_transaction = r.message;
+						r.message.payment_entry = 1;
+						r.message.journal_entry = 1;
+						this.dialog.set_values(r.message);
+						this.dialog.show();
+					}
+				},
+			});
+		}
+	
+		get_linked_vouchers(document_types) {
+			frappe.call({
+				method:
+					"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_linked_payments",
+				args: {
+					bank_transaction_name: this.bank_transaction_name,
+					document_types: document_types,
+				},
+	
+				callback: (result) => {
+					const data = result.message;
+	
+	
+					if (data && data.length > 0) {
+						const proposals_wrapper = this.dialog.fields_dict.payment_proposals.$wrapper;
+						proposals_wrapper.show();
+						this.dialog.fields_dict.no_matching_vouchers.$wrapper.hide();
+						this.data = [];
+						data.forEach((row) => {
+							const reference_date = row[5] ? row[5] : row[8];
+							this.data.push([
+								row[1],
+								row[2],
+								reference_date,
+								row[8],
+								format_currency(row[3], row[9]),
+								row[6],
+								row[4],
+							]);
+						});
+						this.get_dt_columns();
+						this.get_datatable(proposals_wrapper);
+					} else {
+						const proposals_wrapper = this.dialog.fields_dict.payment_proposals.$wrapper;
+						proposals_wrapper.hide();
+						this.dialog.fields_dict.no_matching_vouchers.$wrapper.show();
+	
+					}
+					this.dialog.show();
+				},
+			});
+		}
+	
+		get_dt_columns() {
+			this.columns = [
+				{
+					name: __("Document Type"),
+					editable: false,
+					width: 125,
+				},
+				{
+					name: __("Document Name"),
+					editable: false,
+					width: 150,
+				},
+				{
+					name: __("Reference Date"),
+					editable: false,
+					width: 120,
+				},
+				{
+					name: "Posting Date",
+					editable: false,
+					width: 120,
+				},
+				{
+					name: __("Amount"),
+					editable: false,
+					width: 100,
+				},
+				{
+					name: __("Party"),
+					editable: false,
+					width: 120,
+				},
+	
+				{
+					name: __("Reference Number"),
+					editable: false,
+					width: 140,
+				},
+			];
+		}
+	
+		get_datatable(proposals_wrapper) {
+			if (!this.datatable) {
+				const datatable_options = {
+					columns: this.columns,
+					data: this.data,
+					dynamicRowHeight: true,
+					checkboxColumn: true,
+					inlineFilters: true,
+				};
+				this.datatable = new frappe.DataTable(
+					proposals_wrapper.get(0),
+					datatable_options
+				);
+			} else {
+				this.datatable.refresh(this.data, this.columns);
+				this.datatable.rowmanager.checkMap = [];
+			}
+		}
+	
+		make_dialog() {
+			const me = this;
+			me.selected_payment = null;
+	
+			const fields = [
+				{
+					label: __("Action"),
+					fieldname: "action",
+					fieldtype: "Select",
+					options: `Match Against Voucher\nCreate Voucher\nUpdate Bank Transaction`,
+					default: "Match Against Voucher",
+				},
+				{
+					fieldname: "column_break_4",
+					fieldtype: "Column Break",
+				},
+				{
+					label: __("Document Type"),
+					fieldname: "document_type",
+					fieldtype: "Select",
+					options: `Payment Entry\nJournal Entry`,
+					default: "Payment Entry",
+					depends_on: "eval:doc.action=='Create Voucher'",
+				},
+				{
+					fieldtype: "Section Break",
+					fieldname: "section_break_1",
+					label: __("Filters"),
+					depends_on: "eval:doc.action=='Match Against Voucher'",
+				},
+			];
+	
+			frappe.call({
+				method: "erpnext.accounts.doctype.bank_transaction.bank_transaction.get_doctypes_for_bank_reconciliation",
+				callback: (r) => {
+					$.each(r.message, (_i, entry) => {
+						if (_i % 3 == 0) {
+							fields.push({
+								fieldtype: "Column Break",
+							});
+						}
+						fields.push({
+							fieldtype: "Check",
+							label: entry,
+							fieldname: frappe.scrub(entry),
+							onchange: () => this.update_options(),
+						});
+					});
+	
+					fields.push(...this.get_voucher_fields());
+	
+					me.dialog = new frappe.ui.Dialog({
+						title: __("Reconcile the Bank Transaction"),
+						fields: fields,
+						size: "large",
+						primary_action: (values) =>
+							this.reconciliation_dialog_primary_action(values),
+					});
+				}
+			});
+		}
+	
+		get_voucher_fields() {
+			return [
+				{
+					fieldtype: "Check",
+					label: "Show Only Exact Amount",
+					fieldname: "exact_match",
+					onchange: () => this.update_options(),
+				},
+				{
+					fieldtype: "Section Break",
+					fieldname: "section_break_1",
+					label: __("Select Vouchers to Match"),
+					depends_on: "eval:doc.action=='Match Against Voucher'",
+				},
+				{
+					fieldtype: "HTML",
+					fieldname: "payment_proposals",
+				},
+				{
+					fieldtype: "HTML",
+					fieldname: "no_matching_vouchers",
+					options: __("<div class=\"text-muted text-center\">{0}</div>", [__("No Matching Vouchers Found")])
+				},
+				{
+					fieldtype: "Section Break",
+					fieldname: "details",
+					label: "Details",
+					depends_on: "eval:doc.action!='Match Against Voucher'",
+				},
+				{
+					fieldname: "reference_number",
+					fieldtype: "Data",
+					label: "Reference Number",
+					mandatory_depends_on: "eval:doc.action=='Create Voucher'",
+				},
+				{
+					default: "Today",
+					fieldname: "posting_date",
+					fieldtype: "Date",
+					label: "Posting Date",
+					reqd: 1,
+					depends_on: "eval:doc.action=='Create Voucher'",
+				},
+				{
+					fieldname: "reference_date",
+					fieldtype: "Date",
+					label: "Cheque/Reference Date",
+					mandatory_depends_on: "eval:doc.action=='Create Voucher'",
+					depends_on: "eval:doc.action=='Create Voucher'",
+					reqd: 1,
+				},
+				{
+					fieldname: "mode_of_payment",
+					fieldtype: "Link",
+					label: "Mode of Payment",
+					options: "Mode of Payment",
+					depends_on: "eval:doc.action=='Create Voucher'",
+				},
+				{
+					fieldname: "edit_in_full_page",
+					fieldtype: "Button",
+					label: "Edit in Full Page",
+					click: () => {
+						this.edit_in_full_page();
+					},
+					depends_on:
+						"eval:doc.action=='Create Voucher'",
+				},
+				{
+					fieldname: "column_break_7",
+					fieldtype: "Column Break",
+				},
+				{
+					default: "Journal Entry Type",
+					fieldname: "journal_entry_type",
+					fieldtype: "Select",
+					label: "Journal Entry Type",
+					options:
+						"Journal Entry\nInter Company Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry\nExchange Rate Revaluation\nDeferred Revenue\nDeferred Expense",
+					depends_on:
+						"eval:doc.action=='Create Voucher' &&  doc.document_type=='Journal Entry'",
+					mandatory_depends_on:
+						"eval:doc.action=='Create Voucher' &&  doc.document_type=='Journal Entry'",
+				},
+				{
+					fieldname: "second_account",
+					fieldtype: "Link",
+					label: "Account",
+					options: "Account",
+					depends_on:
+						"eval:doc.action=='Create Voucher' &&  doc.document_type=='Journal Entry'",
+					mandatory_depends_on:
+						"eval:doc.action=='Create Voucher' &&  doc.document_type=='Journal Entry'",
+					get_query: () => {
+						return {
+							filters: {
+								is_group: 0,
+								company: this.company,
+							},
+						};
+					},
+				},
+				{
+					fieldname: "party_type",
+					fieldtype: "Link",
+					label: "Party Type",
+					options: "DocType",
+					mandatory_depends_on:
+					"eval:doc.action=='Create Voucher' &&  doc.document_type=='Payment Entry'",
+					get_query: function () {
+						return {
+							filters: {
+								name: [
+									"in",
+									Object.keys(frappe.boot.party_account_types),
+								],
+							},
+						};
+					},
+				},
+				{
+					fieldname: "party",
+					fieldtype: "Dynamic Link",
+					label: "Party",
+					options: "party_type",
+					mandatory_depends_on:
+						"eval:doc.action=='Create Voucher' && doc.document_type=='Payment Entry'",
+				},
+				{
+					fieldname: "project",
+					fieldtype: "Link",
+					label: "Project",
+					options: "Project",
+					depends_on:
+						"eval:doc.action=='Create Voucher' && doc.document_type=='Payment Entry'",
+				},
+				{
+					fieldname: "cost_center",
+					fieldtype: "Link",
+					label: "Cost Center",
+					options: "Cost Center",
+					depends_on:
+						"eval:doc.action=='Create Voucher' && doc.document_type=='Payment Entry'",
+				},
+				{
+					fieldtype: "Section Break",
+					fieldname: "details_section",
+					label: "Transaction Details",
+					collapsible: 1,
+				},
+				{
+					fieldname: "deposit",
+					fieldtype: "Currency",
+					label: "Deposit",
+					read_only: 1,
+				},
+				{
+					fieldname: "withdrawal",
+					fieldtype: "Currency",
+					label: "Withdrawal",
+					read_only: 1,
+				},
+				{
+					fieldname: "description",
+					fieldtype: "Small Text",
+					label: "Description",
+					read_only: 1,
+				},
+				{
+					fieldname: "column_break_17",
+					fieldtype: "Column Break",
+					read_only: 1,
+				},
+				{
+					fieldname: "allocated_amount",
+					fieldtype: "Currency",
+					label: "Allocated Amount",
+					read_only: 1,
+				},
+	
+				{
+					fieldname: "unallocated_amount",
+					fieldtype: "Currency",
+					label: "Unallocated Amount",
+					read_only: 1,
+				},
+			];
+		}
+	
+		get_selected_attributes() {
+			let selected_attributes = [];
+			this.dialog.$wrapper.find(".checkbox input").each((i, col) => {
+				if ($(col).is(":checked")) {
+					selected_attributes.push($(col).attr("data-fieldname"));
+				}
+			});
+	
+			return selected_attributes;
+		}
+	
+		update_options() {
+			let selected_attributes = this.get_selected_attributes();
+			this.get_linked_vouchers(selected_attributes);
+		}
+	
+		reconciliation_dialog_primary_action(values) {
+			if (values.action == "Match Against Voucher") this.match(values);
+			if (
+				values.action == "Create Voucher" &&
+				values.document_type == "Payment Entry"
+			)
+				this.add_payment_entry(values);
+			if (
+				values.action == "Create Voucher" &&
+				values.document_type == "Journal Entry"
+			)
+				this.add_journal_entry(values);
+			else if (values.action == "Update Bank Transaction")
+				this.update_transaction(values);
+		}
+	
+		match() {
+			var selected_map = this.datatable.rowmanager.checkMap;
+			let rows = [];
+			selected_map.forEach((val, index) => {
+				if (val == 1) rows.push(this.datatable.datamanager.rows[index]);
+			});
+			let vouchers = [];
+			rows.forEach((x) => {
+				vouchers.push({
+					payment_doctype: x[2].content,
+					payment_name: x[3].content,
+					amount: x[5].content,
+				});
+			});
+			frappe.call({
+				method:
+					"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.reconcile_vouchers",
+				args: {
+					bank_transaction_name: this.bank_transaction.name,
+					vouchers: vouchers,
+				},
+				callback: (response) => {
+					const alert_string = __("Bank Transaction {0} Matched", [this.bank_transaction.name]);
+					frappe.show_alert(alert_string);
+					this.update_dt_cards(response.message);
+					this.dialog.hide();
+				},
+			});
+		}
+	
+		add_payment_entry(values) {
+			frappe.call({
+				method:
+					"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.create_payment_entry_bts",
+				args: {
+					bank_transaction_name: this.bank_transaction.name,
+					reference_number: values.reference_number,
+					reference_date: values.reference_date,
+					party_type: values.party_type,
+					party: values.party,
+					posting_date: values.posting_date,
+					mode_of_payment: values.mode_of_payment,
+					project: values.project,
+					cost_center: values.cost_center,
+				},
+				callback: (response) => {
+					const alert_string = __("Bank Transaction {0} added as Payment Entry", [this.bank_transaction.name]);
+					frappe.show_alert(alert_string);
+					this.update_dt_cards(response.message);
+					this.dialog.hide();
+				},
+			});
+		}
+	
+		add_journal_entry(values) {
+			frappe.call({
+				method:
+					"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.create_journal_entry_bts",
+				args: {
+					bank_transaction_name: this.bank_transaction.name,
+					reference_number: values.reference_number,
+					reference_date: values.reference_date,
+					party_type: values.party_type,
+					party: values.party,
+					posting_date: values.posting_date,
+					mode_of_payment: values.mode_of_payment,
+					entry_type: values.journal_entry_type,
+					second_account: values.second_account,
+				},
+				callback: (response) => {
+					const alert_string = __("Bank Transaction {0} added as Journal Entry", [this.bank_transaction.name]);
+					frappe.show_alert(alert_string);
+					this.update_dt_cards(response.message);
+					this.dialog.hide();
+				},
+			});
+		}
+	
+		update_transaction(values) {
+			frappe.call({
+				method:
+					"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.update_bank_transaction",
+				args: {
+					bank_transaction_name: this.bank_transaction.name,
+					reference_number: values.reference_number,
+					party_type: values.party_type,
+					party: values.party,
+				},
+				callback: (response) => {
+					const alert_string = __("Bank Transaction {0} updated", [this.bank_transaction.name]);
+					frappe.show_alert(alert_string);
+					this.update_dt_cards(response.message);
+					this.dialog.hide();
+				},
+			});
+		}
+	
+		edit_in_full_page() {
+			const values = this.dialog.get_values(true);
+			if (values.document_type == "Payment Entry") {
+				frappe.call({
+					method:
+						"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.create_payment_entry_bts",
+					args: {
+						bank_transaction_name: this.bank_transaction.name,
+						reference_number: values.reference_number,
+						reference_date: values.reference_date,
+						party_type: values.party_type,
+						party: values.party,
+						posting_date: values.posting_date,
+						mode_of_payment: values.mode_of_payment,
+						project: values.project,
+						cost_center: values.cost_center,
+						allow_edit: true
+					},
+					callback: (r) => {
+						const doc = frappe.model.sync(r.message);
+						frappe.set_route("Form", doc[0].doctype, doc[0].name);
+					},
+				});
+			} else {
+				frappe.call({
+					method:
+						"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.create_journal_entry_bts",
+					args: {
+						bank_transaction_name: this.bank_transaction.name,
+						reference_number: values.reference_number,
+						reference_date: values.reference_date,
+						party_type: values.party_type,
+						party: values.party,
+						posting_date: values.posting_date,
+						mode_of_payment: values.mode_of_payment,
+						entry_type: values.journal_entry_type,
+						second_account: values.second_account,
+						allow_edit: true
+					},
+					callback: (r) => {
+						var doc = frappe.model.sync(r.message);
+						frappe.set_route("Form", doc[0].doctype, doc[0].name);
+					},
+				});
+			}
+		}
+	
+	};
+	
 	get_linked_vouchers(document_types) {
 		frappe.call({
 			method: