Gelo at 03:49, 11 August 2021

2021-08-11T03:49:05Z

Gelo: Created page with "{{DISPLAYTITLE:General Journal}} == General Journal == '''General Journal''' refers to the reports for the recording of business transact..."

2021-07-12T04:55:50Z

Created page with "{{DISPLAYTITLE:General Journal}} == General Journal == '''General Journal''' refers to the reports for the recording of business transact..."

New page

{{DISPLAYTITLE:General Journal}}

== General Journal ==
'''General Journal''' refers to the reports for the recording of business transactions in the double entry formatting the date order. General Journal also refers to the master journal that consist of all company transactions or journal entries that are recorded in.
[[File:Pro General Journal Menu.png|center|thumb|950x950px|Pro General Journal Menu]]
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |General Journal Terms on Oojeema Pro System:
! style="background-color:rgb(234, 236, 240);text-align:center;" |Field
! style="background-color:rgb(234, 236, 240);text-align:center;" |Description
|- style="box-sizing: inherit;"
| style="" |1. '''Date Range/Filter'''
| style="" |Set of date range to be filter for detailed extraction of data.
|-
|2. '''Company Details'''
|Basic Information of the Company
|- style="box-sizing: inherit;"
| style="" |3. '''Export'''
| style="" |Allows the user to Export the Record into spreadsheet
|- style="box-sizing: inherit;"
| style="" |4. '''Date'''
| style="" |Date when the transaction is created.
|- style="box-sizing: inherit;"
| style="" |5. '''Reference No'''
| style="" |the reference no of the specific voucher.

* The reference vouchers on General Journal are Journal Vouchers
|- style="box-sizing: inherit;"
| style="" |6. '''Remarks'''
| style="" |any notes inscribe on the voucher.
|- style="box-sizing: inherit;"
| style="" |7. '''Account Title'''
| style="" |The account assigned on the voucher

* The set of accounts can be seen in Chart of Account Maintenance Module.
|- style="box-sizing: inherit;"
| style="" |8. '''Debit'''
| style="" |The total debit of the specific voucher
|- style="box-sizing: inherit;"
| style="" |9. '''Credit'''
| style="" |The total credit of the specific voucher
|}

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:General Journal}}
+{{DISPLAYTITLE:General Journal}}<div style="text-align: center;">
+[[Pro General Journal|General Journal]] | [[Pro Bank|Bank]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro General Journal Job Aids]]
-== General Journal ==
+</div><br />
 '''General Journal''' <span style="color: rgb(51, 51, 51)">refers to the reports for the recording of business transactions in the double entry formatting the date order.</span> <span style="color: rgb(51, 51, 51)">General Journal also refers to the master journal that consist of all company transactions or journal entries that are recorded in.</span>
 [[File:Pro General Journal Menu.png|center|thumb|950x950px|Pro General Journal Menu]]
@@ Line 24: / Line 25: @@
 | style="" |the reference no of the specific voucher.
-* The reference vouchers on General Journal are Journal Vouchers
+*The reference vouchers on General Journal are Journal Vouchers
 |- style="box-sizing: inherit;"
 | style="" |6. '''Remarks'''
@@ Line 32: / Line 33: @@
 | style="" |The account assigned on the voucher
-* The set of accounts can be seen in Chart of Account Maintenance Module.
+*The set of accounts can be seen in Chart of Account Maintenance Module.
 |- style="box-sizing: inherit;"
 | style="" |8. '''Debit'''
@@ Line 39: / Line 40: @@
 | style="" |9. '''Credit'''
 | style="" |The total credit of the specific voucher
 |}

Pro General Journal - Revision history

Gelo at 03:49, 11 August 2021

Gelo: Created page with "{{DISPLAYTITLE:General Journal}} == General Journal == '''General Journal''' refers to the reports for the recording of business transact..."