Journal-Purchase
Last updated
Last updated
YouTube:
In this tutorial, we’ll guide you through the process of creating journal entries and managing account transactions such as receipts and payments in Logic ERP. Let’s get started!
From the list of available voucher types, choose the relevant option for Journal Entry (e.g., for Purchases).
Navigation: Accounts\A/C Vouchers and then select "Journal - Purchase".
Fill in the following fields:
Account Name (e.g., Purchase)
Amount
Any other required details
Narration (optional)
Once the Purchase head is selected:
A window will prompt you to select the tax type.
You can predefine this in the Configuration Settings.
Navigation: Accounts/Configurations and then Select "Journal Voucher Configuration"
The software will automatically apply the relevant tax entries.
This automation ensures accuracy and saves time during billing.
With Logic ERP, you can easily:
Create accurate journal entries.
Manage receipts and payments.
Automatically apply taxes based on configuration.
Adjust outstanding bills.
Monitor transactions using ledger reports.
This ensures your accounting process is both accurate and efficient.
