• Single account will be defined as per expenses against multiple account and the sum of amount \

     will be displayed under the same document.


    1. Select "Single To Many" 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.

Account

Select the account.

Type

Select the type from 'Credit' or 'Debit'.  

Class

Select the class from classification list.

L#

It displays line number.

Account

Select the account.

Particulars

Write the particulars.

Amount

Write the amount.


    1. You can pass entry from single account to multiple heads.