How to add New Journal Voucher?

1. Navigate to the JV Module: Open the Journal Voucher section .Click on New Journal Voucher.
    
2. Enter Details:
   • Date: Choose the transaction date.
   • Code: Auto-generated.
   • Narration: Add a description of the transaction, e.g., "Book purchase liability."
3. Select Account Heads: (use Plus Sign" button to select multiple heads)
   • Debit Account: Choose the account where the expense or adjustment applies (e.g., Books EXP for purchased books).
   • Credit Account: Select the account representing the liability (e.g., Book Shop for unpaid vendor amounts).
4. Enter Amounts: Input the corresponding debit and credit amounts to balance the transaction.
5. Description (Optional): Add any specific details about the transaction.
6. Save: Click Save & Close to finalize or Save & New to add another JV.
7. Click on "Save & Close or Save & New" button

Note:

Total Debit must be equal to Total Credit.