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Create general ledger masterfile account - Coggle Diagram
Create general ledger masterfile account
1
Transaction files
Capturing of transaction information of each individual transaction
Debtors database
Debtors masterfile information and all debtors transactions
Masterfiles
Permanent information
Client name and contact details and inventory description
Account description => sales cost
Income statement
Sub account number => 000
Main account number => 3050
I25 - Expenses
Search => find existing account
06 - Expenses
Create new account => add => click
Save
Edit tab => General ledger => Accounts
Close
Bank - Credit (-) 50
Stationery - Debit (+) 50