Journal General

revenue budget for the custom field for this or any other field by type of account, and restricts the net amount paid in the check payment order or remittance in accordance with the situation.
After completion of the running of all orders the adoption of drainage per day begins with the running bills of the settlement, which gives the serial numbers monthly from the reality of limitation book daily and is this number is the number of the document that restricts in all books other accounting and compliance books the same way as under orders adoption of the exchange.
At the end of the first month of the fiscal year the sum of each box is extracted casual basis and must equal the total cells with inter party debtor creditor and party boxes that appear as digit of the sentence.
And continue enrollment in the next month the same way and then add the boxes the totals of the first month under the totals of boxes the same month, the second to show the total of two months together and move the operations under the totals of the third month and so this process will continue until the last month in the fiscal year so they can learn sentence of every month Separately to each account, as well as inter transactions of any account of the first fiscal year to the end.