Thursday, 20 June 2013

General journal entry

It is used to maintain the both types of entries adjusting entries and closing entries.
In peach tree software click on the task menu a sub bar will open from which choose general journal entry. When you click on it following window will open.



Now choose general journal entry following window will appear:




It contains the following options:
Ø  Date:
Ø  G L account:
Ø  Description:
Ø  Debit:
Ø  Credit:
In date we will mention the date then choose our general ledger account after that we will debit or credit the amount according to transaction.



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