The User manual for the Jisort system
6.19. General Ledger
All accounts in an organization are captured in the general ledger. It has the debit and credit sides. To access the general ledger click on the sub menu ‘general ledger’ as shown in the image below.
After clicking on the general ledger you are required to select the date range in which the general ledger will be generated. There is a drop down list named account in which you select the account which you want to be portrayed in the general ledger you are about to generate. The image below gives a clear idea of accessing the general ledger.
Below is an example of a General ledger