How add or change an entry?

Sequence > Left Navigation Bar > Accounting > Ledger

1. Click on "Accounting."
2. Then, click on "General Ledger."
3. Click on "Add an Entry" to create a new accounting entry.
4. Select a category.
5. Attach a supporting document if needed.
6. Enter a description.
7. Select the account and enter the debit amount.
8. Then, select the account and enter the credit amount.
9. Choose whether VAT applies to the credit or debit.
10. If VAT applies, select the corresponding account.
11. You can add an additional debit or credit if needed.
    
12. Once all the information is entered, click "Add Entry."

1. To find the created accounting entry, select one of the corresponding accounts in the account selector.
2. Once the entry is located, click on the three dots.
3. Then, select "Edit Entry."
4. Make the necessary modifications.
5. Ensure that the accounts are balanced.
6. Click "Validate Changes."