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Version of 12:55, 12 July 2021 by Gelo
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General Journal
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- Last edited 3 years ago by Gelo
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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.
Field | Description |
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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.
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6. Remarks | any notes inscribe on the voucher. |
7. Account Title | The account assigned on the voucher
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8. Debit | The total debit of the specific voucher |
9. Credit | The total credit of the specific voucher |