Suppose we have to pass entry
1 April 2019
Telephone Expense Dr 2000
To Airtel 2000
1 May 2019
Internet Expense Dr 1500
To Reliance 1500
The entries are of Period 2019-20
Hence we will select on home page Current Period
From 1/4/2019
To 31/3/2020
Then we will go to Accounting Voucher
- Select Type of Entry Journal
- Put Date
- Similarly Select Ledger Account which is to be Credited or create by using Alt C and put amount
- Put Narration if any
- Enter Enter or Ctrl A
- Entry will be saved
- Similarly we can pass Next Entry
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