General Journal
Entry
In order to maintain the general
journal entry, Firstly we open the peach-tree software then go to the Task
Menu and select the option “General Journal Entry…” then the following window will be appear.
After
clicking on the General Journal Entry… option
the following window will appear:
In this window, we have written the
following required information which are given below:
Date: In this option write the date of the
general journal entries.
Reference: In this option write the reference
number of general journal entry.
GL account: In this option write the ID of the
account which is involved in the transaction.
Description: in this option write the description
of general entries.
Debit Credit: In this option we have to
write the amount of the journal entries. The amount of those entries which are
debited is written in debit column, and the amount of those entries which are
credited is written in credit column.
At
the end click on the “Save” button
to save all the journal entries.


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