How to pass a Journal Voucher?

Let’s look at an example. The advance amount was added to the incorrect flat and this mistake needs to be corrected. To do so, the advance amount from the incorrect flat needs to be debited and the correct amount needs to be credited to the correct flat.

Go to "Accounts"
Click on "Voucher"
Click on "Create Vouchers"
Select the Date
Enter the Description
Under the "Debit A/C", select the incorrect flat from which the amount needs to be debited
Enter the Amount
Under the "Credit A/C", select the correct flat for which the amount needs to be credited
Enter the Amount (This amount should be the same as the Debit amount)
Attach Documents (Optional, can attach the supporting documents here)
Click on the "Save"