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:
For Journal Voucher - Single to Many transaction in Radix,
- After logging in to the Company Main menu, Go to Transactions > Journal Voucher > Single to Many.
- 'Choose a daybook' form will open. List of day-books will be displayed. Select the daybook in which you want to do Journal Voucher - Single to Many transaction and click on OK button or press the Enter key.
In case of a new daybook, click on New button and Create Daybooks.
- Entry form for the selected daybook will open. 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.
- In Account and Amount, you can enter the details of the account/party and the amount received respectively.
- After entering all the details, click on Save button. Your Journal Voucher - Single to Many transaction will be saved.
- New button will be activated. To do another transaction, click on New button start again with the steps mentioned above.
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