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Dhaka
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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 - ERP
Journal & Bank Books
Day-wise transaction registers for journal, cash, and bank activity
Filters
Day Book
All vouchers grouped by date| Voucher No | Type | Account | Description | Debit | Credit | Status |
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Journal Book
Manual journal vouchers only| Date | Voucher No | Account | Description | Debit | Credit | Status |
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Cash Book
Cash-in-hand account movements| Date | Voucher No | Description | Receipts (Dr) | Payments (Cr) | Running Balance |
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Bank Account
Bank Book
Select a bank account above| Date | Voucher No | Description | Deposits (Dr) | Withdrawals (Cr) | Running Balance |
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