Journal Voucher Income

Here are the steps for Journal Voucher Income. To learn more, you can also watch this RELY Online tutorial video:

For Journal Voucher Income/Expense entry in Rely, first select the desired company.

1. Go to Transaction > Journal Book and press Enter key.

2. Select JV Control A/C day-book and press Enter key.

3. JV Control A/C day-book will open. Enter details such as:

Voucher No - Enter the voucher number here.

Date - Enter the date of the Journal Voucher Income transaction here.

Account - Press Enter key and select the account to be credited here from the list of options displayed.

Credit - Enter the amount to be credited here.

Account - Press Enter key and select the account to be debited here from the list of options displayed.

Debit - Enter the amount to be debited here and then press Enter key.

4. Tax amount will be calculated and when Rely prompts, 'Do you Confirm?', select Yes option and press Enter key.

5. Press ESC key. Your Journal Voucher Income entry will be done.