|
|
| Line 1: |
Line 1: |
| − | == General Ledger ==
| |
| − |
| |
| − | ===== Exporting General Ledger =====
| |
| − |
| |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px|link=https://docs.oojeema.com/File:Reports.png]]
| |
| − | # Under Reports Menu, Click '''General Ledger''' under Financial Statement Reports.[[File:General Ledger(Export) - Step 2.png|center|623x623px]]<br />
| |
| − | # Under General Ledger, click the Export Button on the right side. Take note that you can filter the date and the customer for precise exportation of records.[[File:General Ledger(Export) - Step 3.png|center|623x623px]]<br />
| |
| − |
| |
| − | ===== Viewing Vouchers on General Ledger =====
| |
| − |
| |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px|link=https://docs.oojeema.com/File:Reports.png]]
| |
| − | # Under Reports Menu, Click '''General Ledger''' under Financial Statement Reports.[[File:General Ledger(Export) - Step 2.png|link=https://docs.oojeema.com/File:General%20Ledger(Export)%20-%20Step%202.png|center|623x623px]]
| |
| − | # Under General Ledger, Check the Voucher Number Column, you will see the voucher list with links for a specific date. Click on the voucher number to redirect you to the View mode of the selected Voucher.[[File:General Ledger(View) - Step 3.png|center|495x495px]][[File:General Ledger(View) - Step 3.1.png|center|433x433px]]<br />
| |
| − |
| |
| | <br /> | | <br /> |