1. Go to General -> 2. GL Transaction-> 3. Add
Table 1.
No | Batch | Date | A/c No | Ref No | Descp | Amount | |
DR | CR | ||||||
1 | 50 | 30/01/2016 | 2010/0001 | JV 160101 | Disposal Of Camry PJK 888 | 100,000.00 | |
2 | 2010/0002 | 5,000.00 | |||||
3 | 3010/0001 | 80,000.00 | |||||
4 | 8010/0005 | 15,000.00 | |
4. Select entry - Single Entry -> 5. Batch Group 50 Journal -> 6. Refer to Table 1
7. Check all transaction -> 8. Save
9. Confirm
10. Transaction is Completed.
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