Ledgr

Main

Dashboard Invoices Bills Quotes Expenses Expense Claims Receipts Purchase Orders Sales Orders Contacts Contact Groups Customer Statements Bank Accounts Payroll

Finance

Chart of Accounts General Ledger Opening Balances Budgets Inventory Price Lists Fixed Assets Currencies Tracking Billing Payments Credit Notes Remittance Advices Reconciliation Bank Feeds Bank Rules Cash Coding Pay Liabilities Tax Codes Withholding Tax Approvals Payment Reminders

Reports

Business Snapshot Reports BAS Submissions TPAR GST Reconciliation Find Transactions

Team

Teamspirit Projects Time Tracking Roster Time Management Employee Portal Payroll Categories

Account

Financial Year Settings Customer Portal Integrations Documents My Finances

Back to Platform Admin

?

Loading… —

New Journal Entry

Entry Date *

Reference

Description *

Lines

Account	Description	Debit	Credit
Totals:		$0.00	$0.00

Journal Entry

Void Journal Entry

Reason for voiding *

General Ledger

General Ledger

Draft

—

Entries

Posted

—

Entries

Voided

—

Entries

Total Posted Debits

—

All time

Entry #	Date	Description	Source	Status	Debit	Credit	Actions
Loading…

—