If you want to directly record accounting entries in a general journal, you can do so by following these steps:
Step 1 : Go to the "Accounts" menu > Select "Daily Journal" > "+ Create Daily Journal".
Step 2 : Select the type of Journal you want to record, such as General Journal, Purchase Journal, Sales Journal, Payment Journal, or Received Journal. Then, fill the transaction date.
Note :
PEAK will automatically generate the account record number. If you want to use a different reference number, you can make changes in this field.
Reference : You can change the reference number as desired
Step 3 : Fill the Contact and Transaction Description field > Select the Account Number.
Match debit and credit balances for all transactions. Finally, click the "Approval" button.
Note : The red asterisk (*) in the data fields at the top right corner mean required information. If you do not fill in the required information, there isn't the approval.
-End of the steps for Direct Daily Accounting Journal Entry-