How to delete a Journal Entry?

How to delete a Journal Entry?

Please follow the below steps to reverse Journal Entries:

Step 1: Login to ADDA -->> Admin -->> General Ledger -->> Journal Entries.

Step 2: Click on "Old Journal Entries".


Note: Old journal entries will be shown on screen from the start date of the current financial year to date.

Step 3: Select the date range and click on the "Fetch Report" button if you are not able to see the Journal Entry on-screen which needs to reverse.

Step 4: Decide which entry needs to reverse.

Step 5: Click on the "Delete" button of the respective journal entry row.


Step 6: Respond "OK" to "Are you sure, you want to delete the journal entry?"

Step 7: Journal Entry has been voided.
Note: Now the deleted entry disappeared in the list of journal entries already showing.


.

    • Related Articles

    • How to pass a journal entry?

      Journal entries can be used when setting up ADDA and when closing account books. Opening Balances can be added to ADDA by posting the Journal entries and other entries like Depreciations, provisions etc. can be updated through journal entries. Please ...
    • What is the Journal Entry for Asset Depreciation?

      Reduction in value of tangible fixed assets due to normal usage, wear and tear, new technology or unfavorable market conditions is called Depreciation. Journal entry for depreciation depends on whether the provision for depreciation/accumulated ...
    • How to post Journal Entries?

      Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Journal Entries -->> Enter the details of the Journal Entry like the Debit Amount, Credit Amount, Select the GL Account, Journal Date, etc-->> Click on Submit.
    • What is the Journal Entry to transfer SGST/CGST(Input/Output) to GST and also please show the GST remittance entry?

      Please login to Admin Dashboard>>Bank and Cash>>Taxes(To find the GST Payable amount). To pass journal entry, Login to Admin Dashboard>>General Ledger>>Journal Entries.     Debit Credit 1) State GST A/c Input State A/c GST 2) Output State GST A/c ...
    • How to pass a depreciation entry to maintain a Gross Block?

      Step 1. Create a Ledger "Accumulated Depreciation of relevant Asset (E.g. Accumulated Depreciation of Computer) under Login to ADDA -->> Admin --->> General Ledger-->>Chart Of Accounts-->>Asset. Step 2. Create a Depreciation head under General ...