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"