Difference between revisions of "Pro General Journal"

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Revision as of 12:55, 12 July 2021


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.

Pro General Journal Menu
General Journal Terms on Oojeema Pro System:
Field Description
1. Date Range/Filter Set of date range to be filter for detailed extraction of data.
2. Company Details Basic Information of the Company
3. Export Allows the user to Export the Record into spreadsheet
4. Date Date when the transaction is created.
5. Reference No the reference no of the specific voucher.
  • The reference vouchers on General Journal are Journal Vouchers
6. Remarks any notes inscribe on the voucher.
7. Account Title The account assigned on the voucher
  • The set of accounts can be seen in Chart of Account Maintenance Module.
8. Debit The total debit of the specific voucher
9. Credit The total credit of the specific voucher