Accounting
Dashboard
Journals
JRN-000014
Type
Cash Receipt
Payment Journal
Journal Entry
Sales Invoice
Posting Date
Status
Party Type
None
Customer
Supplier
Employee
Party ID
Party Name
Reference
Remarks
#
Account
Debit
Credit
Line Remarks
Status
1
Choose account
1100 - Accounts Receivable
1110 - Cash
1120 - Bank
1130 - Mobile Money
1140 - Card Clearing
1200 - Inventory
2100 - Accounts Payable
2200 - Tax Payable
3000 - Opening Equity
4000 - Sales Income
4100 - Stock Adjustment Gain
5000 - Cost of Goods Sold
5040 - Inventory Shrinkage
5100 - Stock Adjustment Loss
5300 - Marketing Expense
Submitted
Remove
2
Choose account
1100 - Accounts Receivable
1110 - Cash
1120 - Bank
1130 - Mobile Money
1140 - Card Clearing
1200 - Inventory
2100 - Accounts Payable
2200 - Tax Payable
3000 - Opening Equity
4000 - Sales Income
4100 - Stock Adjustment Gain
5000 - Cost of Goods Sold
5040 - Inventory Shrinkage
5100 - Stock Adjustment Loss
5300 - Marketing Expense
Submitted
Remove
3
Choose account
1100 - Accounts Receivable
1110 - Cash
1120 - Bank
1130 - Mobile Money
1140 - Card Clearing
1200 - Inventory
2100 - Accounts Payable
2200 - Tax Payable
3000 - Opening Equity
4000 - Sales Income
4100 - Stock Adjustment Gain
5000 - Cost of Goods Sold
5040 - Inventory Shrinkage
5100 - Stock Adjustment Loss
5300 - Marketing Expense
Submitted
Remove
4
Choose account
1100 - Accounts Receivable
1110 - Cash
1120 - Bank
1130 - Mobile Money
1140 - Card Clearing
1200 - Inventory
2100 - Accounts Payable
2200 - Tax Payable
3000 - Opening Equity
4000 - Sales Income
4100 - Stock Adjustment Gain
5000 - Cost of Goods Sold
5040 - Inventory Shrinkage
5100 - Stock Adjustment Loss
5300 - Marketing Expense
Submitted
Remove
5
Choose account
1100 - Accounts Receivable
1110 - Cash
1120 - Bank
1130 - Mobile Money
1140 - Card Clearing
1200 - Inventory
2100 - Accounts Payable
2200 - Tax Payable
3000 - Opening Equity
4000 - Sales Income
4100 - Stock Adjustment Gain
5000 - Cost of Goods Sold
5040 - Inventory Shrinkage
5100 - Stock Adjustment Loss
5300 - Marketing Expense
Submitted
Remove
Total
USh 850,000
USh 850,000
View GL
Automatically generated journals are cancelled from their source document.