Enterprise Retail Stationery ERP
Operations Console
BI
USER
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Accounting & Finance
Journal Entry
Post a double-entry accounting voucher with debit and credit lines.
Voucher
Voucher Date
*
Voucher Type
*
Journal
Payment
Receipt
Sales
Purchase
GST Adjustment
Reference
Narration
Entry Lines
Debit Account
*
1100 Accounts Receivable
1200 Input GST
5000 Purchases
Debit Amount
*
Credit Account
*
2100 Output GST
2200 Accounts Payable
4000 Sales
Credit Amount
*
Cost Center
Bengaluru Main Store
Tenant Office
Reset
Post Journal