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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 Entry
Create and post a double-entry accounting voucher
Journal Information
Draft
Journal Lines
Excel-style entry — use Tab / Enter / Arrow keys to navigate. Right-click a row for more actions.| # | Account Code | Account Name | Description | Cost Center | Project | Department | Debit | Credit | Reference | VAT % | Remarks | Action |
|---|
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columns
Total Debit
৳0.00
Total Credit
৳0.00
Difference
৳0.00
Entries
0
Status