Sales > Nominal Journal

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To post a Sales Ledger receipt go into the the Sales Ledger and select the Receipt button at the top of the screen.


SL journal


The following window will then be displayed on screen:


SL Journal1


To post the Sales to Nominal journal you need to enter the following:


Nominal Date

Journal Reference

Account No.

Journal Date

Journal Amount


The Journal Amount then needs to be allocated to a nominal code. To do this you do the following:


Enter a nominal code in the Nominal Code field or select the Lookup button to search for a nominal code. Enter the amount you want to allocated to the nominal code entered and the quantity. Select the Add Nominal button.


Once the required information has been entered select the Post Journal button.