Archimedes Business Software

 

 
 



This section provides you the information regarding the transaction in Journal Voucher.
Help > Cash Book > Journal Voucher

Click on Posting on Journal Voucher Button or press Ctrl+V to open Journal Voucher Dialog Box.

Field
Description
Payment Mode Select the payement mode
Debit Select the account name to be debited from drop down menu
Credit Select the account name to be credited from drop down men
Amount Enter the amount
Description Enter the description about the entry or transaction
Date Select the date of transaction

 

Field
Description
OK Click OK to post to Journal Voucher
Close Click close or ESC, Ctrl+F4

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