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Journal Vouchers

 

Here you can enter journal vouchers to capture the transaction history between the defined accounts.

 

How to enter Journal Vouchers?

 

Step 1: Click on “Add New” button.

Step 2: Choose "Date" (Ref.no would be generated automatically)

Step 3: Choose "Credit Account" from the dropdown menu.

Step 4: Choose "Debit Account" from the dropdown menu.

Step 5: Enter "Amount"

Step 6: Enter "Narration"

Step 7: Click on “Add” button.

Step 8: Click “Back to List” to get back to the Journal Vouchers listing page.