diff --git a/accounts/doctype/gl_entry/gl_entry.py b/accounts/doctype/gl_entry/gl_entry.py
index 429cc10..112e449 100644
--- a/accounts/doctype/gl_entry/gl_entry.py
+++ b/accounts/doctype/gl_entry/gl_entry.py
@@ -42,9 +42,9 @@
 		self.check_negative_balance(adv_adj)
 
 		# Update outstanding amt on against voucher
-		if self.doc.against_voucher and self.doc.against_voucher_type not in \
-				('Journal Voucher','POS') and update_outstanding == 'Yes':
-			self.update_outstanding_amt()
+		if self.doc.against_voucher and self.doc.against_voucher_type != "POS" \
+			and update_outstanding == 'Yes':
+				self.update_outstanding_amt()
 
 	def check_mandatory(self):
 		mandatory = ['account','remarks','voucher_type','voucher_no','fiscal_year','company']
@@ -164,16 +164,25 @@
 			and ifnull(is_cancelled,'No') = 'No'""", 
 			(self.doc.against_voucher, self.doc.against_voucher_type))[0][0] or 0.0)
 		
-		if self.doc.against_voucher_type=='Purchase Invoice':
-			# amount to debit
+		if self.doc.against_voucher_type == 'Purchase Invoice':
 			bal = -bal
 			
+		elif self.doc.against_voucher_type == "Journal Voucher":
+			against_voucher_amount = flt(webnotes.conn.sql("""select sum(debit) - sum(credit)
+				from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
+				and account = %s""", (self.doc.against_voucher, self.doc.account))[0][0])
+			
+			bal = against_voucher_amount + bal
+			if against_voucher_amount < 0:
+				bal = -bal
+			
 		# Validation : Outstanding can not be negative
 		if bal < 0 and self.doc.is_cancelled == 'No':
 			msgprint(_("Outstanding for Voucher ") + self.doc.against_voucher + 
-				_(" will become ") + fmt_money(bal) + _("Outstanding cannot be less than zero. \
+				_(" will become ") + fmt_money(bal) + _(". Outstanding cannot be less than zero. \
 				 	Please match exact outstanding."), raise_exception=1)
 			
 		# Update outstanding amt on against voucher
-		sql("update `tab%s` set outstanding_amount=%s where name='%s'"%
-		 	(self.doc.against_voucher_type, bal, self.doc.against_voucher))
\ No newline at end of file
+		if self.doc.against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
+			sql("update `tab%s` set outstanding_amount=%s where name='%s'"%
+			 	(self.doc.against_voucher_type, bal, self.doc.against_voucher))
\ No newline at end of file
diff --git a/accounts/page/accounts_home/accounts_home.js b/accounts/page/accounts_home/accounts_home.js
index f187a54..10c0fc0 100644
--- a/accounts/page/accounts_home/accounts_home.js
+++ b/accounts/page/accounts_home/accounts_home.js
@@ -237,6 +237,11 @@
 				route: "query-report/Customer Account Head",
 				doctype: "Account"
 			},
+			{
+				"label":wn._("Item-wise Sales Register"),
+				route: "query-report/Item-wise Sales Register",
+				doctype: "Sales Invoice"
+			},
 		]
 	}
 ]