JRN
Journal Voucher
Create, edit and delete balanced journal entries.
Dr:
All active ledgers
Cr:
All active ledgers
Create Journal Voucher
Dr / Cr is the first input. Select2 ledger search shows only ledger names. Debit total must exactly match Credit total.
NEW VOUCHER
Voucher Number
Voucher Date & Time
Entry By
Dr / Cr
Ledger
Debit (Dr)
Credit (Cr)
Remark
Dr
Cr
Cash
Cash Discount Sale
Input GST
Output GST
Purchase Account
Round-Off
Sales Account
×
Dr
Cr
Cash
Cash Discount Sale
Input GST
Output GST
Purchase Account
Round-Off
Sales Account
×
Journal Voucher Register
Every Dr and Cr transaction row is shown in the summary below. Latest 200 journal vouchers are displayed.
Search
No journal vouchers found.
Dr
Cr
×