B's MicroLedger
Dashboard
GENERAL LEDGER (GL)
Manual GL Entry
Adjusting Entries (Future)
SUB-LEDGERS & TRANSACTIONS
ACCOUNTS RECEIVABLE (AR)
Record Invoice (AR/COGS)
Record Cash Receipt
ACCOUNTS PAYABLE (AP)
Record Vendor Bill (AP)
Record Cash Payment
INVENTORY & FIXED ASSETS
INVENTORY
Goods Receipt
Item Master List
FIXED ASSETS
Asset Acquisition
Run Depreciation
Asset Register List
FINANCIAL REPORTS
Trial Balance
Income Statement (P&L)
Balance Sheet
SETUP & MASTERS
Chart of Accounts
Contacts Directory
SYSTEM ADMIN
User Accounts
User Roles & Permissions
Documentation & Guide
User Guide (Read Me)
AI Assistant (Future)
Technical Documentation (Future)
Welcome back, User!
💸 Record New Journal Entry
Every transaction requires one Debit and one Credit of the exact same amount.
TransactionDate
Amount
Description
Double-Entry Breakdown
Debit Account (Dr)
-- Select Account to Debit --
Example: When receiving cash, **Debit Cash (Asset)**.
Credit Account (Cr)
-- Select Account to Credit --
Example: When receiving cash, **Credit Sales Revenue (Revenue)**.
View Journal