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Journal entry

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Menu: Accounts → Finance → Journal Entry

Journal Create

FieldWhat to enter
Entry Date *Today by default
Series *Default Journal
Entry NoFilled in, for example JRN0001
Entry Type *Regular
Status *Approved
Narration / RemarksWhat the entry is for

Under Journal Entries, pick a ledger on each row and enter Debit or Credit. Click Add New Row for more rows. Debit Total and Credit Total must match, so Difference is ₹0.00. Click Save.

Example: Shop rent ₹25,000 due - Debit Shop Rent 25,000, Credit Rent Payable 25,000.