2022
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Click on the New Journal Entry button to create one
Note: All Journal Entries are generated at the back-end once you either enter an AP/AR transaction. But there are certain transactions for which you need to manually enter the data to create a journal entry. For certain extreme conditions we recommend to pass journal entries manually.
Enter the date on which you need the transaction to be reflected on
Change Type to Others
Click on Save button
After clicking on the Save button a new window is opened.
Click on New Entry button, a new window get opened
A. Select the Type either Debit or Credit from the dropdown list
B. Enter the date on which you need the transaction to be reflected on
C. Enter the account name or select from the dropdown list
D. Enter the amount
Click Save, and continue doing the same for the corresponding entry. Once you Save both of them your JE is tallied having same figures on both the Debit side and the Credit side.
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