Accounting Master

JOURNAL VOUCHER ENTRY (JV)

Post single-entry journal adjustments, non-cash transactions, or ledger transfers

Entering DR clears CR
Entering CR clears DR
Firm & Voucher # Select Firm
Ledger & Contra - vs -
Entry Type
No Amount
Total Amount ₹ 0.00

Recent Journal Vouchers

Vch # Date Firm Ledger Account Contra Account Amount Remarks Actions
Loading recorded vouchers...