How to pass certain adjustment entries using Journal Voucher?
To pass the certain adjustment entries, use the journal voucher module:
- Go to "Accounts"
- Click on "Voucher"
- Click on "Create Vouchers".
- Enter the Reference (Optional)
- Select the specific "Debit A/C" according to the adjustment required
- Select specific "Credit A/C" according to the adjustment required
- Enter the Amount (Ensure you enter the same amount for Debit and Credit. If not , the system will show an error)
- Attach Documents (Optional, can attach supporting documents here)
- Click on the "Save"