• Here user can define single amount against both the account i.e. Debit and Credit.


    1. Select "Single" from "Journal Voucher".
    2. Select the required daybook.
    3. Following window "Journal Voucher" will open.

         

   


Document#

Write the document number.

Date

Write the transaction date.

Amount

Write the amount.

Debit

Account

Select the account.

Particulars

Write the particulars.

Class

Select the class from classification list.

Credit

Account

Select the account.

Particulars

Write the particulars.


    1. You can make entry for single account.