Post a General Journal Voucher (GJV)
Create and post a balanced General Journal Voucher in ZSolTech — debit and credit lines, foreign currency and VAT, with inter-branch auto-posting.
Steps
- 1Open the Journal Voucher and set the date, branch and a clear narration.
- 2Add balanced Debit and Credit lines by Account Code (Dr = Cr).
- 3For a foreign line, set currency, exchange rate and FC amount; add VAT type if taxable.
- 4Save, then Post to update the ledger.
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