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You have 8 pending task
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40%
Dashboard done
90%
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33%
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Administrator
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Journal Entry
For Cash Settlement to a invoice -> Access project/invoice module
Particular
BY Bank TO Cash
BY Bank TO Cash [Debit from Bank A/c to Cash Book] (*Temporarily Down)
BY Personal Funds To Cash [Capital Introduction]
BY Bank TO Bank Charges (Deductions done by Bank)
BY Cash TO Bank (Bank Deposit)
BY Cash TO Personal Funds
BY Bank TO Drawings [Bank Withdrawal]
BY Tax TO Bank [TAX Deduction]
BY Expense TO Bank [General Expense from the Bank]
BY Cash TO Expense [General Expense txn through liquid money]
Date
Net Amt (Excluding TAX)
TAX
Invoice Number
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FY
2023-24
2024-25
2025-26