To create a new journal voucher in the system, click on “Create Journal Voucher” available at left hand panel.
After you click on this option, a new page opens in which you have to enter the entire details of the voucher you are creating in the system. The details include:-
1) Document date: Select the date of the document of entry of which you are creating this journal voucher.
2) Account details: Select the account from which you are transacting to another account, enter the amount. After this click on “add line” option to add the account in which you transfer the amount to.
3) Narration: Add the narration or details that you want to add with this journal voucher.
Once done with all details, click on “Save” button to save this journal voucher. Else, click on “Cancel” button to cancel this voucher.