JRN
Journal Voucher
Create, edit and delete balanced journal entries.
Dr:
All active ledgers
Cr:
All active ledgers
Create Journal Voucher
Dr / Cr is the first input. Select2 ledger search shows only ledger names. Debit total must exactly match Credit total.
NEW VOUCHER
Voucher Number
Voucher Date & Time
Entry By
Dr / Cr
Ledger
Debit (Dr)
Credit (Cr)
Remark
Dr
Cr
916386019272
917880426891
917895213904
917905881013
918423622532
918604209383
918726116515
918858043328
919108930657
919140854275
919369775221
919415196479
919450447344
919451823452
919455111076
919506961029
919510953324
919519265127
919618982455
919838203920
919918476306
Cash
Cash Discount Sale
Galaxy Creation (Ansar) Nai Sadak
Haniaa Collection Lucknow
Input GST
Kataria Saree
Meenavati Delhi
Nilesh Textile
Output GST
Pinki Suite Pvt Ltd
Puneet Delhi
Purchase Account
Ritu Saree
Round-Off
Sales Account
SHILPA TEXTILE
Sure Shine Delhi
×
Dr
Cr
916386019272
917880426891
917895213904
917905881013
918423622532
918604209383
918726116515
918858043328
919108930657
919140854275
919369775221
919415196479
919450447344
919451823452
919455111076
919506961029
919510953324
919519265127
919618982455
919838203920
919918476306
Cash
Cash Discount Sale
Galaxy Creation (Ansar) Nai Sadak
Haniaa Collection Lucknow
Input GST
Kataria Saree
Meenavati Delhi
Nilesh Textile
Output GST
Pinki Suite Pvt Ltd
Puneet Delhi
Purchase Account
Ritu Saree
Round-Off
Sales Account
SHILPA TEXTILE
Sure Shine Delhi
×
Journal Voucher Register
Every Dr and Cr transaction row is shown in the summary below. Latest 200 journal vouchers are displayed.
Search
No journal vouchers found.
Dr
Cr
×