1. Go to Advisor > Manual Journal
  2. You will see two buttons; New Journal and New Repeating Journal
  3. Click New Journal
  4. Enter information
    • Narration - description of the transaction
    • Date - date of transaction
    • Description - the description in narration will be automatically copied to this field
    • Account - select applicable account
    • Debit - enter value of transaction
    • Credit - enter value of transaction
  5. Click Add New Line if you want to have more than 1 transaction in the journal
  6. Click Post to create the journal


Please make sure you consult with your accountant before recording transaction in Manual Journal to ensure the accurate accounting recording.