Preset Journals

 

THERE ARE A NUMBER OF JOURNALS TEMPLATES ALREADY SET UP FOR CONVENIENCE WHICH RELATE TO REGULAR JOURNAL ENTRIES THE USER WOULD HAVE TO ENTER.  THESE ARE AVAILABLE FOR EASE OF USE.
 
 

ACCOUNTS PRODUCTION >  JOURNALS

 
 
Select the relevant journal type from the journal listing
 
 
Date
 
Enter period end date
 
 
Debit / Credit
 
Enter the relevant Debits and Credits
 
 

Show last entry              

This option will allow you to view the last journal you entered for the particular type of journal.  If this is your first entry if you select”Show last entry” you be prompted which of the accounts to credit & debit.

 
 
Post Entries
 
Click on Post Entries to process the journal.
  

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

GeneralBureau Users OnlyCompany SetupCustomersSuppliersProductsOpening BalancesCustomising for your useSales EntrySales Invoice PrintingCustomer StatementsReceipts EntrySales Related ReportsBad DebtsPurchases EntryPayments EntryPurchases Related ReportsSupplier Remittance AdviceBank TransfersReconciling Bank AccountsCorrections and DeletingVAT ReturnsDirectors TransactionsSubcontractorsPrincipal ContractorsFixed AssetsReportsPetty Cash TransactionsLease RepaymentsHire Purchase RepaymentsDirectors Salary / RemunerationThesaurus Payroll JournalThird Party Payments / Form 46GJournal EntryAudit FileAccounts ProductionStock ControlArchive TransactionsBacking up your Company FilesRestoring a Back UpCSV ImportSchools Version