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"