Journal

A journal entry is a record of the business transactions in the accounting books of a business. A properly documented journal entry consists of the correct date, amounts to be debited and credited, description of the transaction and a unique reference number.

How To Create Journal Entry

1. Open Back Office.
2. Go to Vouchers Menu.
3. Click and open Journal section.
4. Click Create Journal Button in the top right corner.
5. Select the creditor and debitor name.
6. If required, enter the details of transactions in the Narration field.
7. Enter the total amount and click Enter the amount added below. Enter multiple debits and credits in next rows.
8. Press Save button.