Suppose we have to pass entry

1 April 2019

Telephone Expense Dr  2000

             To Airtel                    2000

1 May 2019

Internet Expense Dr  1500

            To Reliance           1500


The entries are of Period 2019-20

Hence we will select on home page Current Period

From 1/4/2019

To 31/3/2020

Then we will go to Accounting Voucher

  1. Select Type of Entry Journal
  2. Put  Date
  3. Similarly Select Ledger Account which is to be Credited or create by using Alt C and put amount
  4. Put Narration if any
  5. Enter Enter or Ctrl A
  6. Entry will be saved
  7. Similarly we can pass Next Entry


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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.