In peach tree to make the general journal of entry we select the tasks and
in tasks we choose the general journal entry.It is use to record the entries in
journal form and then we prepare the ledgers with the help of the record.
After selecting the general journal
entry the next window of journal entry is appear .In this window shows the
date, reverse transaction and reference. It also includes the general ledger
account, description and debit credit where we entered the amount.
After this we select the vendor credit memo in tasks option
and the next window is appearing.
In vendor credit memo we select the
vendor ID, enter the date and give the credit no. after it we select the
account payable and then enter the quantity that we require, select the items,
give the description and then give the unit price of quantity.
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