AD
System Administrator
Enterprise Financial Controller
Create Standard Journal Voucher (JV)
Multi-line General Ledger entry with double-entry equilibrium validation
Back to GL
Voucher Number
Voucher Date
Description / Header Narration
GL Account
Debit (AED)
Credit (AED)
Line Narration
-- Select GL Account --
1000 - Cash
1010 - Bank Account
1020 - Accounts Receivable
1030 - Inventory
1040 - Fixed Assets
2000 - Accounts Payable
3000 - Owners Equity
4000 - Sales Revenue
5000 - COGS
6000 - Expenses
-- Select GL Account --
1000 - Cash
1010 - Bank Account
1020 - Accounts Receivable
1030 - Inventory
1040 - Fixed Assets
2000 - Accounts Payable
3000 - Owners Equity
4000 - Sales Revenue
5000 - COGS
6000 - Expenses
-- Select GL Account --
1000 - Cash
1010 - Bank Account
1020 - Accounts Receivable
1030 - Inventory
1040 - Fixed Assets
2000 - Accounts Payable
3000 - Owners Equity
4000 - Sales Revenue
5000 - COGS
6000 - Expenses
-- Select GL Account --
1000 - Cash
1010 - Bank Account
1020 - Accounts Receivable
1030 - Inventory
1040 - Fixed Assets
2000 - Accounts Payable
3000 - Owners Equity
4000 - Sales Revenue
5000 - COGS
6000 - Expenses
Commit & Post Journal Voucher