Double entry
DOUBLE ENTRY TRANSACTIONS
DOUBLE ENTRY TRANSACTIONS
- Click on Transaction module from Finance tab
- View , enter or edit double entry effect transactions
- For entering Sales invoice go to Member module. You Can not enter those from Transaction tab
- For entering Purchase invoice go to Vendor module. You Can not enter those from Transaction tab
ADD TRANSACTIONS
ADD TRANSACTIONS
- Select transaction type first
- Fill required transaction details
- Select ledger , Select effect Dr or cr, amount and add transaction effect
- You need add Dr transaction effect first here
- System has feature to record transaction audit query like bill missing , voucher missing , Authorised signature missing etc