Help
>
Cash Book >
Journal Voucher |
Click on Posting on Journal Voucher Button or
press Ctrl+V to open Journal Voucher Dialog Box.
Field |
Description |
Payment
Mode |
Select
the payement mode |
Debit |
Select the account name to be debited from drop down menu |
Credit |
Select the account name to be credited from drop down men |
Amount
|
Enter the amount |
Description
| Enter
the description about the entry or transaction |
Date |
Select
the date of transaction |
Field |
Description |
OK |
Click
OK to post to Journal Voucher |
Close |
Click
close or ESC, Ctrl+F4 |
|