Finance-> Accounting-> Journal Voucher screen:

a.      Used for entering accounting vouchers manually.

b.      Click Add New.

c.       Enter voucher header fields.

d.      Click Add New in Journal Voucher Detail table below.

                                                     i.     Select Account and enter Credit/Debit Amount then click Add.

                                                   ii.     Repeat the same to continue entering voucher details.

                                                  iii.     Total Debit should be equal to Total Credit.

e.      Click Save above the screen to save voucher header and details.