General Journal

Financial Statement | General Journal | General Journal Aids

General Journal

General Journal Menu

File:General Journal Menu.png

General Journal Menu

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.

General Journal Terms on Oojeema Prime System:

1. Date Range/Filter - Set of date range to be filter for detailed extraction of data.
2. Date - Date when the transaction is created.
3. Reference No. - the reference no of the specific voucher.
   • The reference vouchers on General Journal are Journal Vouchers
4. Remarks - any notes inscribe on the voucher.
5. Account Title - The account assigned on the voucher
   • The set of accounts can be seen in Chart of Account Maintenance Module.
6. Debit - The total debit of the specific voucher
7. Credit - The total credit of the specific voucher