JRN
Journal Voucher
By format · automatic Dr / Cr posting
Date & Time
New Journal Voucher
Choose By / Credit Ledger once. Complete a ledger + amount and the next row appears automatically.
Balanced posting is automatic
By / Credit Ledger
Cash
Input GST
Output GST
Purchase Account
RADHEY
Sales Account
SHUBHASH
Select the ledger to be credited (By). The total credit is calculated automatically.
To / Debit Ledger Entries
No Add Entry click needed — next row is created automatically.
Enter
next row
Tab
move field
Ctrl+S
save
#
To / Debit Ledger
Amount
Remark
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Journal Register
All related vouchers · 10 records per page · Edit and Delete available
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