Create Journal entry

Step 1: Got to the Reports section of on the MY ENTIRES menu.

Step 2: After clicking on the My Entries option you will see the list of all Entries to be created. Select Journal Entry

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.

Step 6: After clicking on Right Tick 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.