Archimedes Business Software

This section provides information regarding posting of transaction.
Help >Nominal >Journal Nominal Voucher
  • Select Nominal Button
  • Click Journal Nominal Voucher
  • Windows Appears

To make the Entry in following manner

Cash A/c DR. 1000

To Sales A/c CR. 1000
(Being Cash Sales)

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


OK Click OK to post to Journal Nominal Voucher
Close Click close or ESC, Ctrl+F4