General Ledger Inter Branch

The Inter Branch Ticket provides data entry for the Inter Branch. The User must first check if the current branch applies for the ticket. After clicking Save, double clicking the corresponding row will transfer you to another window where you can transfer it as Journal Entry.

If the amount in Request Inter Branch Ticket is a valid entry ticket for Journal Entry, double clicking the row will emerge another window where we can encode the Account Code, with corresponding Short Name, Account Name and Particular, Debit and Credit then upon clicking Save the entry will be available for Journal Entry. You can also Edit the entry.

General Ledger Branch Setting

The General Ledger Branch Setting function allows user to change from the current branch selected upon login to another branch without the need to logout. The name of the current branch is automatically provided by the General Ledger system while list of branches can be selected from the Branch Setting field. Click on the desired branch then click on Ok button. Close button allows the user to exit from the Branch Default Setting window.