How to create Journal Voucher?
To create a journal voucher, follow the steps given below:
Step 1:
Select the Expense Management module and then select the Money Spent (New)
under the Expense Management menu.
(Expenses Management--->Expense Management--->Money Spent(New)
Step 2:
Select the Voucher Entry option and then select the Entry as Journal Entry. Click
on +Add Journal Entry.
Step 3:
Select the Credit and Debit ledger. Enter the amount and narration, select the
date and click on Save.
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