Ye un entries ke liye hai jo koi aur screen nahi banati — owner drawings, opening cash, depreciation, galti sudhar. Debit aur credit barabar na ho to "Post voucher" band rehta hai (neeche Dr / Cr laal). Likhna sirf Owner / Accounts; Lab Pro chahiye. Bill, payment aur kharche ki entry apne aap banti hai — unke liye JV mat banao.
ORALAB me Journal voucher (JV) kab aur kaise banaye?
Beta labs: Books → "📘 Journal (JV)" → "New voucher" → "What is this voucher for?" → har line me account + "Debit ₹" ya "Credit ₹" ("+ Line" se aur line) → jab Dr = Cr ho jaaye tab "Post voucher".
Where in ORALZY: Lab side: ORALAB → Books → 📘 Journal (JV) · Mobile: ORALAB app → Books → 📘 Journal (JV)
Quick steps
- Books → "📘 Journal (JV)" → "New voucher"
- Narration aur kam se kam do line (account + debit / credit) bharo
- Dr = Cr hone par "Post voucher"