To create Journal Voucher you need to create accounting voucher first and then you can create journal voucher as explained below.
To start creating the Journal Voucher, you must first select " Journal Voucher Date" from the calendar. Then, you can click the " Create Journal Voucher" button in the " Transfer Transactions" section.
Viewing the Accounting Voucher Created for Periodic Inter-Account Transfers
To view the accounting voucher, you can click the " Distribution Journal Voucher" button in the " Transfer Transactions" section.
You can then create the journal voucher.
Creating a Journal Voucher
After selecting one of the account merging options (see: Account Merging ), you can press the " Create Journal Voucher " button.
Viewing the Created Journal Voucher
After creating the Journal Voucher, you can click the " Journal Voucher" button.
Deleting a Created Journal Voucher
After creating the journal voucher, you can click the "Delete Journal Voucher" button.
Deleting the Accounting Voucher Created for Periodic Inter-Account Transfers
To delete the accounting voucher, you can click the " Cancel Allocation Transaction Record Coupon" button in the " Wire Transfer Transactions" section.
Note: If you have created the journal voucher, you must first delete the accounting voucher by clicking the " Cancel Allocation Journal Voucher" button.