diff --git a/erpnext/accounts/doctype/internal_reconciliation/__init__.py b/erpnext/accounts/doctype/internal_reconciliation/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/__init__.py
diff --git a/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.js b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.js
new file mode 100644
index 0000000..bcd5c44
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.js
@@ -0,0 +1,21 @@
+// Booking Entry Id
+// --------------------
+
+cur_frm.fields_dict.voucher_no.get_query = function(doc) {
+
+	if (!doc.account) msgprint("Please select Account first");
+	else {
+		return repl("select voucher_no, posting_date \
+			from `tabGL Entry` where ifnull(is_cancelled, 'No') = 'No'\
+			and account = '%(acc)s' \
+			and voucher_type = '%(dt)s' \
+			and voucher_no LIKE '%s' \
+			ORDER BY posting_date DESC, voucher_no DESC LIMIT 50 \
+		", {dt:session.rev_dt_labels[doc.voucher_type] || doc.voucher_type, acc:doc.account});
+	}
+}
+
+cur_frm.cscript.voucher_no  =function(doc, cdt, cdn) {
+	get_server_fields('get_voucher_details', '', '', doc, cdt, cdn, 1)
+}
+
diff --git a/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.py b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.py
new file mode 100644
index 0000000..7c34546
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.py
@@ -0,0 +1,138 @@
+# Please edit this list and import only required elements
+import webnotes
+
+from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
+from webnotes.model import db_exists
+from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
+from webnotes.model.doclist import getlist, copy_doclist
+from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
+from webnotes import session, form, is_testing, msgprint, errprint
+
+set = webnotes.conn.set
+sql = webnotes.conn.sql
+get_value = webnotes.conn.get_value
+in_transaction = webnotes.conn.in_transaction
+convert_to_lists = webnotes.conn.convert_to_lists
+	
+# -----------------------------------------------------------------------------------------
+
+
+class DocType:
+	def __init__(self, doc, doclist):
+		self.doc = doc
+		self.doclist = doclist
+		self.acc_type = self.doc.account and sql("select debit_or_credit from `tabAccount` where name = %s", self.doc.account)[0][0].lower() or ''
+		self.dt = {
+			'Sales Invoice': 'Receivable Voucher',
+			'Purchase Invoice': 'Payable Voucher',
+			'Journal Voucher': 'Journal Voucher'
+		}
+		
+	#--------------------------------------------------
+	def get_voucher_details(self):
+		tot_amt = sql("""
+			select sum(%s) from `tabGL Entry` where 
+			voucher_type = %s and voucher_no = %s 
+			and account = %s and ifnull(is_cancelled, 'No') = 'No'
+		"""% (self.acc_type, '%s', '%s', '%s'), (self.dt[self.doc.voucher_type], self.doc.voucher_no, self.doc.account))
+		
+		outstanding = sql("""
+			select sum(%s) - sum(%s) from `tabGL Entry` where 
+			against_voucher = %s and voucher_no != %s
+			and account = %s and ifnull(is_cancelled, 'No') = 'No'
+		""" % ((self.acc_type == 'debit' and 'credit' or 'debit'), self.acc_type, '%s', '%s', '%s'), (self.doc.voucher_no, self.doc.voucher_no, self.doc.account))
+		
+		ret = {
+			'total_amount': flt(tot_amt[0][0]) or 0,	
+			'pending_amt_to_reconcile': flt(tot_amt[0][0]) - flt(outstanding[0][0]) or 0
+		}
+		
+		return ret
+
+		
+	#--------------------------------------------------
+	def get_payment_entries(self):
+		"""
+			Get payment entries for the account and period
+			Payment entry will be decided based on account type (Dr/Cr)
+		"""
+
+		self.doc.clear_table(self.doclist, 'ir_payment_details')		
+		gle = self.get_gl_entries()
+		self.create_payment_table(gle)
+
+	#--------------------------------------------------
+	def get_gl_entries(self):
+		self.validate_mandatory()
+		dc = self.acc_type == 'debit' and 'credit' or 'debit'
+		
+		cond = self.doc.from_date and " and t1.posting_date >= '" + self.doc.from_date + "'" or ""
+		cond += self.doc.to_date and " and t1.posting_date <= '" + self.doc.to_date + "'"or ""
+		
+		cond += self.doc.amt_greater_than and ' and t2.' + dc+' >= ' + self.doc.amt_greater_than or ''
+		cond += self.doc.amt_less_than and ' and t2.' + dc+' <= ' + self.doc.amt_less_than or ''
+
+		gle = sql("""
+			select t1.name as voucher_no, t1.posting_date, t1.total_debit as total_amt,  sum(ifnull(t2.credit, 0)) - sum(ifnull(t2.debit, 0)) as amt_due, t1.remark, t2.against_account, t2.name as voucher_detail_no
+			from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
+			where t1.name = t2.parent  
+			and t1.docstatus = 1 
+			and t2.account = %s
+			and ifnull(t2.against_voucher, '')='' and ifnull(t2.against_invoice, '')='' and ifnull(t2.against_jv, '')=''
+			and t2.%s > 0
+			%s
+			group by t1.name
+		"""% ('%s', dc, cond), self.doc.account, as_dict=1)
+
+		return gle
+
+	#--------------------------------------------------
+	def create_payment_table(self, gle):
+		for d in gle:
+			ch = addchild(self.doc, 'ir_payment_details', 'IR Payment Detail', 1, self.doclist)
+			ch.voucher_no = d.get('voucher_no')
+			ch.posting_date = d.get('posting_date')
+			ch.amt_due =  self.acc_type == 'debit' and flt(d.get('amt_due')) or -1*flt(d.get('amt_due'))
+			ch.total_amt = flt(d.get('total_amt'))
+			ch.against_account = d.get('against_account')
+			ch.remarks = d.get('remark')
+			ch.amt_to_be_reconciled = flt(ch.amt_due)
+			ch.voucher_detail_no = d.get('voucher_detail_no')
+			
+	#--------------------------------------------------
+	def validate_mandatory(self):
+		if not self.doc.account:
+			msgprint("Please select Account first", raise_exception=1)
+	
+	#--------------------------------------------------	
+	def reconcile(self):
+		"""
+			Links booking and payment voucher
+			1. cancel payment voucher
+			2. split into multiple rows if partially adjusted, assign against voucher
+			3. submit payment voucher
+		"""
+		lst = []
+		for d in getlist(self.doclist, 'ir_payment_details'):
+			if d.selected and flt(d.amt_to_be_reconciled) > 0:
+				args = {
+					'voucher_no' : d.voucher_no,
+					'voucher_detail_no' : d.voucher_detail_no, 
+					'against_voucher_type' : self.dt[self.doc.voucher_type], 
+					'against_voucher'  : self.doc.voucher_no,
+					'account' : self.doc.account, 
+					'is_advance' : 'No', 
+					'dr_or_cr' :  self.acc_type=='debit' and 'credit' or 'debit', 
+					'unadjusted_amt' : flt(d.amt_due),
+					'allocated_amt' : flt(d.amt_to_be_reconciled)
+				}
+			
+				lst.append(args)
+		
+		if not sql("select name from `tab%s` where name = %s" %(self.dt[self.doc.voucher_type], '%s'),  self.doc.voucher_no):
+			msgprint("Please select valid Voucher No to proceed", raise_exception=1)
+		if lst:
+			get_obj('GL Control').reconcile_against_document(lst)
+			msgprint("Successfully reconciled.")
+		else:
+			msgprint("No payment entries selected.", raise_exception=1)
diff --git a/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.txt b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.txt
new file mode 100644
index 0000000..cc1523a
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/internal_reconciliation.txt
@@ -0,0 +1,266 @@
+# DocType, Internal Reconciliation
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2011-08-30 11:45:50',
+		'docstatus': 0,
+		'modified': '2011-09-26 14:21:22',
+		'modified_by': 'Administrator',
+		'owner': 'Administrator'
+	},
+
+	# These values are common for all DocType
+	{
+		'_last_update': '1316509358',
+		'colour': 'White:FFF',
+		'default_print_format': 'Standard',
+		'doctype': 'DocType',
+		'document_type': 'Other',
+		'issingle': 1,
+		'module': 'Accounts',
+		'name': '__common__',
+		'section_style': 'Simple',
+		'show_in_menu': 1,
+		'version': 35
+	},
+
+	# These values are common for all DocField
+	{
+		'doctype': 'DocField',
+		'name': '__common__',
+		'parent': 'Internal Reconciliation',
+		'parentfield': 'fields',
+		'parenttype': 'DocType'
+	},
+
+	# These values are common for all DocPerm
+	{
+		'doctype': 'DocPerm',
+		'name': '__common__',
+		'parent': 'Internal Reconciliation',
+		'parentfield': 'permissions',
+		'parenttype': 'DocType',
+		'read': 1
+	},
+
+	# DocType, Internal Reconciliation
+	{
+		'doctype': 'DocType',
+		'name': 'Internal Reconciliation'
+	},
+
+	# DocPerm
+	{
+		'create': 1,
+		'doctype': 'DocPerm',
+		'permlevel': 0,
+		'role': 'System Manager',
+		'write': 1
+	},
+
+	# DocPerm
+	{
+		'create': 1,
+		'doctype': 'DocPerm',
+		'permlevel': 0,
+		'role': 'Accounts Manager',
+		'write': 1
+	},
+
+	# DocPerm
+	{
+		'create': 1,
+		'doctype': 'DocPerm',
+		'permlevel': 0,
+		'role': 'Accounts User',
+		'write': 1
+	},
+
+	# DocPerm
+	{
+		'doctype': 'DocPerm',
+		'permlevel': 1,
+		'role': 'All'
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldtype': 'Column Break',
+		'permlevel': 0,
+		'width': '50%'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'account',
+		'fieldtype': 'Link',
+		'label': 'Account',
+		'options': 'Account',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'voucher_type',
+		'fieldtype': 'Select',
+		'label': 'Voucher Type',
+		'options': 'Sales Invoice\nPurchase Invoice\nJournal Voucher',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldname': 'voucher_no',
+		'fieldtype': 'Link',
+		'label': 'Voucher No',
+		'permlevel': 0,
+		'trigger': 'Client'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldtype': 'Column Break',
+		'permlevel': 0,
+		'width': '50%'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'total_amount',
+		'fieldtype': 'Currency',
+		'label': 'Total Amount',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'pending_amt_to_reconcile',
+		'fieldtype': 'Currency',
+		'label': 'Pending Amt To Reconcile',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldtype': 'Section Break',
+		'label': 'Payment Entries',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldtype': 'Column Break',
+		'label': "<div class = 'field_description'>Filter payment entries based on date:</div>",
+		'permlevel': 0,
+		'width': '50%'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'from_date',
+		'fieldtype': 'Date',
+		'label': 'From Date',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'to_date',
+		'fieldtype': 'Date',
+		'label': 'To Date',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldtype': 'Column Break',
+		'label': "<div class = 'field_description'>Filter payment entries based on amount:</div>",
+		'permlevel': 0,
+		'width': '50%'
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldname': 'amt_greater_than',
+		'fieldtype': 'Data',
+		'label': 'Amount >=',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'amt_less_than',
+		'fieldtype': 'Data',
+		'label': 'Amount <=',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldtype': 'Section Break',
+		'options': 'Simple',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldtype': 'Button',
+		'label': 'Pull Payment Entries',
+		'options': 'get_payment_entries',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'ir_payment_details',
+		'fieldtype': 'Table',
+		'label': 'Payment Entries',
+		'options': 'IR Payment Detail',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldtype': 'HTML',
+		'label': 'Reconcile HTML',
+		'options': "<div class='field_description'>Select Payment Voucher and Amount to Reconcile in the above table and then click Reconcile button</div>",
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'colour': 'White:FFF',
+		'doctype': 'DocField',
+		'fieldtype': 'Button',
+		'label': 'Reconcile',
+		'options': 'reconcile',
+		'permlevel': 0,
+		'trigger': 'Client'
+	}
+]
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/internal_reconciliation/test_ir.py b/erpnext/accounts/doctype/internal_reconciliation/test_ir.py
new file mode 100644
index 0000000..b35af6e
--- /dev/null
+++ b/erpnext/accounts/doctype/internal_reconciliation/test_ir.py
@@ -0,0 +1,169 @@
+import unittest
+import webnotes
+
+from webnotes.model.doc import Document
+from webnotes.model.code import get_obj
+from webnotes.utils import cstr, flt
+sql = webnotes.conn.sql
+
+class TestInternalReco(unittest.TestCase):
+	def setUp(self):
+		webnotes.conn.begin()
+		
+		comp1.save(1)
+		cust1.save(1)
+		bank1.save(1)
+		rv1.save(1)
+		rv_gle.save(1)
+
+
+		for t in jv1: t.save(1)
+		for t in jv1[1:]:
+			sql("update `tabJournal Voucher Detail` set parent = '%s' where name = '%s'" % (jv1[0].name, t.name))
+			
+		ir[0].save()
+		for t in ir[1:]:
+			t.save(1)
+			sql("update `tabIR Payment Detail` set voucher_no = '%s', voucher_detail_no = '%s' where parent = 'Internal Reconciliation'" % (jv1[0].name, jv1[1].name))
+		
+		
+		sql("update `tabGL Entry` set voucher_no = %s, against_voucher = %s where voucher_no = 'rv1'", (rv1.name, rv1.name))
+		sql("update `tabSingles` set value = %s where doctype = 'Internal Reconciliation' and field = 'voucher_no'", rv1.name)
+		
+		
+		self.ir = get_obj('Internal Reconciliation', with_children=1)		
+		self.ir.reconcile()
+		
+	#===========================
+	def test_jv(self):
+		"""
+			Test whether JV has benn properly splitted and against doc has been updated
+		"""
+		amt_against_doc = [[cstr(d[0]), flt(d[1]), flt(d[2])]for d in sql("select against_invoice, debit, credit from `tabJournal Voucher Detail` where parent = %s and account = 'cust1 - c1'", jv1[0].name)]
+		self.assertTrue(amt_against_doc == [[rv1.name, 0, 100.0], ['', 0, 400.0]])
+
+	#============================		
+	def test_gl_entry(self):
+		"""
+			Check proper gl entry has been made
+		"""
+		gle = [[cstr(d[0]), flt(d[1])] for d in sql("select against_voucher, sum(credit) - sum(debit) from `tabGL Entry` where voucher_no = %s and account = 'cust1 - c1' and ifnull(is_cancelled, 'No') = 'No' group by against_voucher", jv1[0].name)]
+
+		self.assertTrue([rv1.name, 100.0] in gle)
+		self.assertTrue(['', 400.0] in gle)
+		
+	#============================
+	def test_outstanding(self):
+		"""
+			Check whether Outstanding amount has been properly updated in RV
+		"""
+		amt = sql("select outstanding_amount from `tabReceivable Voucher` where name = '%s'" % rv1.name)[0][0]
+		self.assertTrue(amt == 0)
+		
+	#============================
+	def tearDown(self):
+		webnotes.conn.rollback()
+	
+
+
+
+# test data
+#---------------
+rv1 = Document(fielddata={
+		'doctype':'Receivable Voucher',
+		'docstatus':1,
+		'debit_to':'cust1 - c1',
+		'grand_total': 100,
+		'outstanding_amount': 100,
+		'name': 'rv1'
+	})
+	
+jv1 = [Document(fielddata={
+		'doctype':'Journal Voucher',
+		'docstatus':1,
+		'cheque_no': '163567',
+		'docstatus':1,
+		'company': 'comp1',
+		'posting_date' : '2011-05-02',
+		'remark': 'test data',
+		'fiscal_year': '2011-2012',
+		'total_debit': 500,
+		'total_credit': 500
+	}),
+	Document(fielddata = {
+		'parenttype':'Journal Voucher',
+		'parentfield':'entries',
+		'doctype':'Journal Voucher Detail',
+		'account' : 'cust1 - c1',
+		'credit':500,
+		'debit' : 0,
+		'docstatus':1
+	}),
+	Document(fielddata = {
+		'parenttype':'Journal Voucher',
+		'parentfield':'entries',
+		'doctype':'Journal Voucher Detail',
+		'account' : 'bank1 - c1',
+		'credit':0,
+		'debit' : 500,
+		'docstatus':1
+	})]
+	
+ir = [Document(fielddata = {
+		'doctype':'Internal Reconciliation',
+		'name' : 'Internal Reconciliation',
+		'account':'cust1 - c1',
+		'voucher_type' : 'Sales Invoice',
+		'voucher_no': 'rv1'
+	}),
+	Document(fielddata = {
+		'parenttype':'Internal Reconciliation',
+		'parentfield':'ir_payment_details',
+		'doctype':'IR Payment Detail',
+		'parent': 'Internal Reconciliation',
+		'voucher_no': 'jv1',
+		'name' : '123112',
+		'voucher_detail_no' : 'jvd1',
+		'selected' : 1,
+		'amt_due' : 500,
+		'amt_to_be_reconciled':100
+	})]
+	
+cust1 = Document(fielddata={
+		'doctype':'Account',
+		'docstatus':0,
+		'account_name' : 'cust1',
+		'debit_or_credit': 'Debit',
+		'company' : 'comp1',
+		'lft': 1,
+		'rgt': 2
+	})
+	
+bank1 = Document(fielddata={
+		'doctype':'Account',
+		'docstatus':0,
+		'account_name' : 'bank1',
+		'debit_or_credit': 'Debit',
+		'company' : 'comp1',
+		'lft': 3,
+		'rgt': 4
+	})	
+	
+comp1 = Document(fielddata={
+		'doctype':'Company',
+		'abbr': 'c1',
+		'company_name' : 'comp1',
+		'name': 'comp1'
+	})
+	
+rv_gle = Document(fielddata={
+		'doctype':'GL Entry',
+		'account': 'cust1 - c1',
+		'company' : 'comp1',
+		'voucher_no': 'rv1',
+		'against_voucher': 'rv1',
+		'against_voucher_type': 'Receivable Voucher',
+		'voucher_type' : 'Receivable Voucher',
+		'debit': 100,
+		'credit': 0
+	})
diff --git a/erpnext/accounts/doctype/ir_payment_detail/__init__.py b/erpnext/accounts/doctype/ir_payment_detail/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/ir_payment_detail/__init__.py
diff --git a/erpnext/accounts/doctype/ir_payment_detail/ir_payment_detail.txt b/erpnext/accounts/doctype/ir_payment_detail/ir_payment_detail.txt
new file mode 100644
index 0000000..b35c497
--- /dev/null
+++ b/erpnext/accounts/doctype/ir_payment_detail/ir_payment_detail.txt
@@ -0,0 +1,132 @@
+# DocType, IR Payment Detail
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2011-08-30 11:57:48',
+		'docstatus': 0,
+		'modified': '2011-09-20 15:18:02',
+		'modified_by': 'Administrator',
+		'owner': 'Administrator'
+	},
+
+	# These values are common for all DocType
+	{
+		'colour': 'White:FFF',
+		'default_print_format': 'Standard',
+		'doctype': 'DocType',
+		'istable': 1,
+		'module': 'Accounts',
+		'name': '__common__',
+		'section_style': 'Simple',
+		'show_in_menu': 0,
+		'version': 14
+	},
+
+	# These values are common for all DocField
+	{
+		'doctype': 'DocField',
+		'name': '__common__',
+		'parent': 'IR Payment Detail',
+		'parentfield': 'fields',
+		'parenttype': 'DocType'
+	},
+
+	# DocType, IR Payment Detail
+	{
+		'doctype': 'DocType',
+		'name': 'IR Payment Detail'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'selected',
+		'fieldtype': 'Check',
+		'label': 'Select',
+		'permlevel': 0,
+		'reqd': 1,
+		'width': '60px'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'voucher_no',
+		'fieldtype': 'Link',
+		'label': 'Voucher No',
+		'options': 'Journal Voucher',
+		'permlevel': 1,
+		'reqd': 0,
+		'width': '140px'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'amt_due',
+		'fieldtype': 'Currency',
+		'label': 'Amt Due',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'amt_to_be_reconciled',
+		'fieldtype': 'Currency',
+		'label': 'Amt to be reconciled',
+		'permlevel': 0,
+		'reqd': 1
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'posting_date',
+		'fieldtype': 'Date',
+		'label': 'Posting Date',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'total_amt',
+		'fieldtype': 'Currency',
+		'label': 'Total Amt',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'against_account',
+		'fieldtype': 'Data',
+		'label': 'Against Account',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'remarks',
+		'fieldtype': 'Small Text',
+		'label': 'Remarks',
+		'permlevel': 1,
+		'width': '200px'
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'voucher_detail_no',
+		'fieldtype': 'Data',
+		'hidden': 1,
+		'label': 'Voucher Detail No',
+		'no_column': 0,
+		'permlevel': 1,
+		'print_hide': 1,
+		'reqd': 0
+	}
+]
\ No newline at end of file