General Journal Entry:
This option
is used for a business transcation entering into accounting transcation .we
selesct the tasck and sub heading general journal entery and each transaction
shows the explation difference in increace and decreasing in truncation .
Firstly we
selest the task and sub heading general journal entery.the following windows
display on the screen.
1 . Firstly
we select the date which we enter the entery in general journal entery,
and then we Enter the reference number in “Reference”
field. This field is used to give a unique or different code to each journal
for identification ,enter the general account which we enter the general
entery. and the general ledger account can be added in chart of accounts.
2 . in the
secand option coloum Enter
escription of journal entry in “Description” field
3 - Enter the amount from which you want to debit the entry
in “Debit” field.
4-Enter the amount from which you want to credit the entry
in “Credit” field. Remember that the amount of debit and credit
should be the same.
5- Click the “Save” button to save the journal entries.
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