General Journal Entries
Sometimes you need make adjusting entries and to make
closing entries to make the adjusted trial balance in that context move your
curser to “TASKS” and then general journal like the following picture:
When you will click over you will find the following
picture:
Date: Here you have
to write the date on which you are making this adjusting entry.
Reference: A
reference ID should be written.
Reverse Transaction: if
you will click over the transaction will be reversed.
GL Account: That
particular account should be selected here in which you are making changes.
Description: When
you will select the GL account the description will automatically appear.
Debit: Here you
have to write the particular amount in debit column.
Credit: Here you
have to write the particular amount in credit column. Like the following
picture:
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