Here you can learn about how to generate journal voucher.
1. Login with Fresa Gold, Navigate to Accounts->All vouchers, select the voucher type as Journal Voucher and click Create (Single) (Fig.1).
2. Fill the required fields, i.e , Date, G/L Date, Branch, Book, Party A/C, Currency ,Category, Amount and other required field and click save button. (Fig.2).
3. Once saved the Journal voucher, click ADD button in the Account Details. (fig.3).
4. Here you have to select the A/C which is getting Credited as Cr and enter the amount and click Save & close button (Fig.4).
5. Here you have to select the A/C which is getting Debited as Dr and enter the amount and click Save & close button (Fig.5).
6. Kindly note that total credit and debit amount should match, only then the system will allow to Approve and Post the voucher (Fig.6).
Hope you got an idea about journal voucher.