|
As per
accountancy norms, the Journal Voucher,
Debit amount and Credit amount should be equal.
| Add |
This
button adds the new journal voucher to the
database. A user may enter as many accounts
heads as required. After completing the voucher
entry, clicking the press OK button
for changes to be reflected in the database
|
|
Modify
|
This
button modifies the current voucher Make
the neccessary changes and press the OK
button for changes to be reflected in the
database also.
|
| Delete |
Delete
current voucher from the database. Make be
certain you want to delete a voucher before
pressing the button.clicking on the delete
button, press the OK button to physically
remove the voucher from the database.
|
|
If
you want to delete any specific voucher
after sometime ,you have to select the voucher
by double-clicking in respective books,
which takes the user to the voucher entry
screen, in delete mode. In delete mode,
press Ok button to physically remove from
the database.
|
| New
Ledger |
This
button takes you in Chart Of Accounts
option, where you can create new ledgers or
groups as required. |
| Print |
This
button prints the current voucher as given
in the picture below: |
|
|
