Day book and journal entries

Every bill and payment writes its own entries. The day book lists them; your accountant can add a journal entry for adjustments.

1. Open Accounting → Journal Entries / Day Book.
2. Pick a date to see that day's entries.
3. For an adjustment tap + New, add debit and credit lines that total the same, and save.

Open this in the app

More help

• GST returns (GSTR-1, 3B, 2B)
• Match purchases with GSTR-2B
• Lock a month, close the year
• Opening balances

All help articles