GL Category

Please click the "+" button to Create a new GL Category.

Open

Please fill up the compulsory * information for creating the GL Category. After filling up all Compulsory * information, please click "Save" to add a new GL Category.

Compulsory information:

• GL Category Code

• GL Category Name

Open

After adding the GL Category, it will be listed in the main page. Please click on the GL Category to edit it. You can edit the details and GL Code of the GL Category.

Details

In the details tab, the following information can be edited:

• GL Category Name

• Chart of Account

• GL Category

• Description

• Account No.

Please click the "save" button to update the changes.

You can click the "delete" button to remove the GL Category from the GL Category listing.

GL Code

In the GL Code tab, you can add the GL Code to the GL Category.

Please click the "+" button to add a GL Code to the GL Category.

The following fields are Required:

• GL Code

• GL Name

• Chart of account - list of Chart of accounts which are created in the Chart of Account module.

• GL Category - Automatically selected

Please click the "save" button to add the GL Code to the GL Category.

GL Code created in the GL Category will be listed in the GL Code Module.

After adding the GL Code, it will be listed in the GL Code tab. Please click on the GL Code to edit it.

The following fields can be edited. 1. GL Name 2. Chart of Account - Created in Chart of Account module 3. GL Category - Can move the GL Code from the current GL Category to another GL Category which is already created 4. Description

Please click the "save" button to update the changes.

You can click the "delete" button to remove the GL Category from the GL Category listing.