Steps to create Journal
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Click on Menu –> Finance Module –> Journal –>New
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Fill in the details as necessary and click [Save]
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Click[New] to create Journal Voucher Account Details.
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System will Direct to a new page. Select Document Type as per your requirements.Fill in the details and click [Save]
Make sure that Document No. and Document Date is as per Purchase Bill
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In order to create multiple line records click[Import JV]. System will redirect to a new page
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Click[Print JV] to print Journal
Click[Duplicate] to duplicate voucherMake sure that there is no difference between Debit Total & Credits Total and Doc type of all lines is GL
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Click [Audit Trial Vocher] to view audit trail voucher, system will redirect to a new page.
For more details on please refer to Journal Voucher page.