Download JV report from reports section in paybooks and follow steps given as below to create a journal entry in quickbooks accounts.


Click Quick create (+) icon and Journal Entry
Enter the Date on which the transaction took place
Enter an Entry Number to help you identify the transaction in Reports (optional)
Enter the Account you'd like the JV to affect; you can use any account on the COA
Enter the amount in the Debit or Credit column; if you are unsure how to do this, check with your accountant or CA
Enter a Memo if you want, which will appear on Reports showing transaction details
In the Name field, choose a Customer, Vendor or Employee associated with the line, if any
You can also enter a Memo for the whole transaction
Click Save