Double entry

DOUBLE ENTRY TRANSACTIONS

  1. Click on Transaction module from Finance tab
  2. View , enter or edit double entry effect transactions
  3. For entering Sales invoice go to Member module. You Can not enter those from Transaction tab
  4. For entering Purchase invoice go to Vendor module. You Can not enter those from Transaction tab

ADD TRANSACTIONS

  1. Select transaction type first
  2. Fill required transaction details
  3. Select ledger , Select effect Dr or cr, amount and add transaction effect
  4. You need add Dr transaction effect first here
  5. System has feature to record transaction audit query like bill missing , voucher missing , Authorised signature missing etc