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Syncing
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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 ago
GOTI - ERPJournal Entry
Journal Entry
Record double-entry postings
Draft
| # | Account Code | Account Name | Description | Cost Center | Project | Department | Debit | Credit | Reference | VAT % | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ||||||||||||
| 2 |
Tab / Enter move between cells · Ctrl+D duplicates a row · Ctrl+Z / Ctrl+Y undo & redo · paste a range straight from Excel · right-click a row for more actions.
Total Debit
৳0.00
Total Credit
৳0.00
Difference
৳0.00
Entries
0
Status