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General Journal

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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.

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

Notes:

  • For further instructions on how to View Vouchers, filter and export the record, the user may visit General Journal Job Aids which can be found here
Categories:
Reports
Financial Statements Balance Sheet | Income Statement | Trial Balance | General Ledger | General Journal | Statement of Account | Accounts Receivable Aging | Accounts Payable Aging
Reports Job Aid Aids
Financial Statements Balance Sheet Job Aids | Income Statement Job Aids | Trial Balance Job Aids | General Ledger Job Aids | General Journal Job Aids | Statement of Account Job Aids | Accounts Receivable Aging Job Aids | Accounts Payable Aging Job Aids
Modules
Journal Journal | Journal Voucher
Maintenance Chart of Account
Job Aid Modules
Journal Aids Journal Job Aids
Maintenance Aids Chart of Accounts Job Aids