Sales
Date
Account Head
Debit
Credit
'06-apr-2010
Sales
800000
Cash
100000
Bank
200000
Receivable- others
500000
On clicking Voucher in Transaction Menu, control has been shifted to
page number 6 and clicked CREATE'
Meanwhile, the above mentioned ledger-names should have been created in ledger-master, if not enter the following in ledger-master Ledger-names Report-type
CASH BALANCE SHEET ITEM BANK BALANCE SHEET ITEM CAPITAL BALANCE SHEET ITEM FIxED ASSETS BALANCE SHEET ITEM PAYBLES-OTHERS BALANCE SHEET ITEM RECEIVABLE-OTHERS BALANCE SHEET ITEM PURCHASE PROFIT LOSS ITEM SALES PROFIT LOSS ITEM SALARY PROFIT LOSS ITEM ExPENSES PROFIT AND LOSS ITEM
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