Journal vouchers

This contains a list of all the journal vouchers prepared against the financial transactions. They comprise of debit and credit information for a particular ledger (or any of its constituent sub ledger) (see figure 1).

(Figure 1 - Journal vouchers)

To add a bank transaction information users need to click on the add button on the toolbar of the page. The following entry page will appear. Enter the information as explained below and click on save once done (see figure 2).

(Figure 2 - Journal vouchers entry page)

In order to make an entry, you need to make dual ledger entry, one that would debit an amount from a ledger and credit the amount into another ledger. After making the entry, you need to click on save to save the entry.