• Select Nominal Button
• Click Journal Nominal Voucher
• Windows Appears
  

To make the Entry in following manner

Cash A/c DR. 1000

To Sales A/c CR. 1000(Being Cash Sales)

 

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