GO4SCOUNT Journals

Accounting Journals

Accounting journals allow you to classify and organize entries according to their nature.

Introduction

An accounting journal is a register in which transactions of the same nature are chronologically recorded. Each accounting entry must be assigned to a journal.

Journal Types

The main types of journals used:

Bank Journal (BNQ)

Records all banking transactions: transfers, direct debits, card payments.

Cash Journal (CSE)

Records cash transactions: receipts and payments.

Purchase Journal (ACH)

Records purchase invoices for supplies and services.

Sales Journal (VTE)

Records sales invoices and services.

Payroll Journal (PAI)

Records salaries and social charges.

Miscellaneous Operations Journal (OD)

Records adjustment entries, depreciation, provisions.

Journal Management

You can create and manage your journals:

Create a Journal

Define the code (3 letters), name and journal type.

Standard Journals

Automatically create the most common journals in one click.

View a Journal

View all entries of a journal over a given period.

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