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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 List
Journal Entry List
All recorded journal vouchers
Total Entries
8
Posted
7
Draft
0
Total Debit
৳0.00
Total Credit
৳0.00
| Action | ||||||||
|---|---|---|---|---|---|---|---|---|
| JV-00231 | Journal Voucher | INV-2201 | 20 Jul 2026 | — | posted | ৳0.00 | ৳0.00 | |
| SI-2087 | Sales Invoice | SO-1187 | 20 Jul 2026 | — | posted | ৳0.00 | ৳0.00 | |
| PI-1042 | Purchase Invoice | PO-0921 | 19 Jul 2026 | — | pending | ৳0.00 | ৳0.00 | |
| JV-00230 | Journal Voucher | — | 19 Jul 2026 | — | posted | ৳0.00 | ৳0.00 | |
| PMT-00001 | Payment Voucher | Office Supplies Co. | 18 Jul 2026 | — | posted | ৳0.00 | ৳0.00 | |
| PMT-00002 | Payment Voucher | City Properties Ltd. | 20 Jul 2026 | — | posted | ৳0.00 | ৳0.00 | |
| RCT-00001 | Receipt Voucher | Walk-in Customer | 19 Jul 2026 | — | posted | ৳0.00 | ৳0.00 | |
| RCT-00002 | Receipt Voucher | ABC Traders | 21 Jul 2026 | — | posted | ৳0.00 | ৳0.00 |