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Create Journal entry

Step 1: Got to the Sales Team option click on ALL Entries
Step 2: select JOURNAL option from the list.
Step 3: After selecting the Journal option, you will see the below screen.
Step 4 : After clicking on (+) Icon, it will ask for the Voucher no (if automatic in Tally you cant enter the number , If Manual in tally you can enter the voucher no)
Step 5:Then select the Ledgers against Debit and Credit options and you can enter Narration if any.
Click on Add Ledger
Add Ledger name and Amount in Debit and Credit side
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Step 6: After clicking on Save icon, the entry will be saved and seen as below (pending =Ready to sync in tally, Success =sync in tally Failure =got rejected due to some reason.
Step 7: On Clicking the calendar icon as highlighted you can the year, monthly and date wise the Journal entries created and their status.