New Sales Invoice F3 New Purchase Bill F4 Record Expense F8 Receive Payment F9
Products Master F2

General Journal Voucher (JV)

Double-Entry Financial Adjustment & Non-Cash Accounting Vouchers

Create Journal Voucher

Rule: Total Debit MUST strictly equal Total Credit
Account Head * Line Narration (Optional) Debit (PKR) Credit (PKR) Action
0.00 0.00
⚠ Difference: PKR 0.00 (Credit exceeds Debit)
Posted Journal Vouchers
Date Voucher # Description Type Debit Total (PKR) Credit Total (PKR) Actions
No journal entries recorded.