Difference between revisions of "Journal Entry"

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# Net Total of Debit and Credit must be same amount.
# Debit & Credit are not allow to coexist on the same line. Each line is either Debit or Credit.
# Amount in DR and CR cannot be negative.
#*If the source amount is negative at Debit, then the amount should be placed at Credit.
#:Eg. Debit = -100, then CR = 100
#*If the source amount is 100 at Debit, and 30 at Credit at same line, then 70 is placed at Debit.
#:Eg. Debit = 100, Credit = 30, then DR = 70
 
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