JOURNAL VOUCHER (press F7)
Journal is
an adjustment voucher, normally used for non cash transactions like adjustment
between ledger accounts.
Particulars
|
Debit
|
Credit
|
Dr. Depreciation
Cr.
Machinery
Cr.
Furniture & Fixtures
Cr. Motor
Car
|
(Amount)
|
(Amount)
(Amount)
(Amount)
|

Entry Rules: In a journal voucher, only non cash
bank accounts (Ledger accounts other than Cash, Bank or Bank OCC) may be Debit.
Later accounts may be either Debit or Credit.
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