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How to create Purchase Ledger Journal


#1

How to create Purchase Ledger Journal


#2

Hi @simon_fermain

All journals can be created by going to Reports >> Journals. You can select the nominal codes you wish to include from there.

However, it’s worth noting that if you’re VAT registered, journals aren’t automatically included, so you may need to do some manual adjustments when the time comes.


#3

What are you trying to achieve? Depending what you want to record a journal may not be the most effective way to do it in QuickFile.


#4

I want to post to a specific Purchase Ledger account or Sales Ledger account. Write off small rounding differences for example.