Single To Many
Here are the steps for Journal Voucher - Single to Many transaction . To learn more, you can also watch this RADIX Online tutorial video:
Journal Voucher - Single to Many
For Journal Voucher - Single to Many transaction in Radix, first select the desired company.
1. Go to Transactions > Journal Voucher > Single to Many.
2. List of day-books will be displayed. Select the day-book in which you want to do Journal Voucher - Single to Many transaction and click on OK button or press ENTER.
3. Entry form for the selected day-book will open.
4. Enter all the details such as:
Document # - Enter the voucher number here.
Date - Enter the transaction date here.
Account - On Debit side, press F4 button and select the account you want to debit and on Credit side, press F4 button and select the account to be credited.
Type - Select the type Debit/Credit from here.
You can enter the fields you want and leave rest of the fields blank and proceed.
5. In Account and Amount, you can enter the details of the account/party and the amount received respectively.
6. After entering all the details, click on SAVE button. Your Journal Voucher - Single to Many transaction will be saved.
7. NEW button will be activated. To do another transaction, click on NEW button start again from step 4.