Go to Accounting then, Entry Log And click Add

In the field Log date, fill in the date of the journal.

In th field Number, assign a journal number.

Then fill in the fields, Account, debit, credit and desciption

In the total field, please check the balance between debit and credit, when done, click on save

Modify the input output log #

Once the log has been added, pass your concern over it and click on edit, to modify it. Once modified, click Save.

Export the input output log #

Once the log has been added, pass your concern over it and click on Export by Excel,