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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days agoGOTI - ERPJournal & Bank Books
Journal & Bank Books
Day book, journal book, cash book and bank book
Total Debit
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Total Credit
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Vouchers
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Balanced
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Day Book
8 voucher(s) found| Voucher No | Type | Account | Description | Debit | Credit | Status |
|---|---|---|---|---|---|---|
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