Journal Entry in Accounting Software

You can manage your Journal entry under Accounting Journal entry

You can create Journal entry to update respective ledger accounts directly with their debit and credit entries for financial transactions.

Click on New Journal button to create a Journal entry.

Fields	Description
Date	Date of the Journal entry created
Account	Choose the Account to be debited and Account to be credited
Contacts	Choose the contacts related to the Accounts, which is Customer or Supplier
Debit	Enter the amount to be debited for the Account.
Credit	Enter the amount to be Credited to the Account.
Description	Enter the Description for the amount to be Debited or Credited.
Notes	Enter the narration of the Journal entry in Notes. Note: The total amount debited should be equal to the amount credited.

Fields

Description

Date

Date of the Journal entry created

Account

Choose the Account to be debited and Account to be credited

Contacts

Choose the contacts related to the Accounts, which is Customer or Supplier

Debit

Enter the amount to be debited for the Account.

Credit

Enter the amount to be Credited to the Account.

Description

Enter the Description for the amount to be Debited or Credited.

Notes

Enter the narration of the Journal entry in Notes.

Note: The total amount debited should be equal to the amount credited.