Double entry

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

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

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