Journal Entry

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Upon successful disbursement, the system automatically generates and records the following journal entries:

1. Voucher Payment

Bank Transfer:

Cash Disbursement:

2. Advance Creation

Bank Transfer:

Cash Disbursement:

These journal entries are accessible and can be reviewed on the Journal Entry page within the system. Also, user can export JE report using "Export List" button. it will download CSV file as follows.

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Revision #2
Created 26 November 2024 05:47:45 by Odeesha Gamage
Updated 26 November 2024 07:26:41 by Odeesha Gamage