How to Add an Accounting Entry?

Sequence > Left Navigation Bar > Accounting > Ledger

1. Follow the above-mentioned workflow to land on the Ledger screen.
2. Click the Accounting entry adding button. Doing so opens the Accounting entry adding window.
3. Here, select the date of the entry from the Date calendar.
4. Select the category from the Category dropdown.
5. Click the Add a Document button to upload a receipt from your system storage.
6. Enter a label for a transaction in the Label field.
7. Use the Name-account number and Amount dropdown and field under the Debit heading to record debit details.
8. To add another transaction, click the + Add a debit button.
9. Similarly, use the Name-account number dropdown and Amount filed under the Credit heading to record credit details.
10. Once the required information is added, click the Add accounting entry button.