Transaction & Journal Voucher
Manage comprehensive transaction logs and record custom accounting entries with debit and credit distributions.
2 guides in this topic
- Searching and Filtering TransactionsBrowse through all financial activities, filter records by date ranges, transaction types, payment modes, staff members, customers, and suppliers.
- How to Add a Journal VoucherCreate accounting entries with custom titles, entry dates, account heads, debit/credit balancing, and supporting file attachments.