Journal Entry

Create Journal entry

You can manage your Journal entry under Accounting  → Journal entry

You can create Journal entry to update respective ledger accounts directly with their debit and credit entries for a financial transactions.

How to record Manual Journal entry transaction 

Click on New Journal button to create Journal entry.

2018-04-30 11_04_03-Output Books

 

Field Description


Fields Description

Date

Date of the Journal entry created

Account

Choose the Account to be debited and Account to be credited

Contacts

Choose the contacts related to the Accounts which is Customer or Supplier

Debit 

Enter the amount to be debited for the Account.

Credit

Enter the amount to be Credited for the Account.

Description

Enter the Description for the amount to be Debited or Credited.

Notes

Enter the narration of the Journal entry in Notes.

Note: Total Amount debited should be equal to the amount credited.