Journal Entry
Multi-company | Multi-branch | Multi-currency ready
SeaJet Holdings
SeaJet Logistics
SeaJet Trading
Quick Entry
Create Journal Entry
Every journal entry must be traceable to a Shipment Job ID.
Chart of Accounts
Shipment Job ID is required for audit trail, invoices, expenses, and manual journal entries.
Journal No
Journal Date
Shipment Job ID
Reference No
Debit Account
1200 - Accounts Receivable
1210 - A/Trade-Billing Invoice
5100 - Operating Expenses
1000 - Cash on Hand
Credit Account
4000 - Service Revenue
2200 - Output VAT Payable
2100 - Accounts Payable
1010 - Bank - Operating Account
Amount
Memo
Billing entry linked to shipment job.
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