Transactions

Flowchart

flowchart TD
  A[Open Transactions] --> B[Select voucher type]
  B --> C[Enter party, amounts, tax]
  C --> D[Save voucher]
  D --> E[Appears in Registers]
  E --> F[Feeds Reports & GST]

Steps

1. 1 Open Transactions and choose the voucher type (sales, purchase, payment, receipt, journal, and related).
2. 2 Select party and ledgers from Masters; enter amounts, GST, and bill references as needed.
3. 3 Review the entry, then save to post into the company books.
4. 4 Confirm the voucher appears in the relevant Register.
5. 5 Use Reports or GST when you need summarised or compliance views of the same data.