Let's see how you can record journal entries for loan-related transactions on Refrens.
Step 1: Create Ledger Account
Navigate to Advanced Accounting > Chart of Accounts > Create New Account:
Once you click on “Create New Account”, a pop-up form will appear:
In this form, add the following details:
Account Name: Add the account name according to the type of loan.
For example, business loans, employee loans, etc.
Account Group: Select the respective accounting group from the drop-down.
Opening Balance: Add the opening balance.
Once done, click “Submit.”
Step 2: Record Journal Entry
Navigate to Voucher Books > Open Journal Voucher Book > New Entry:
1. Journal entry in case of a loan taken by a business:
- Debit: Bank/Cash A/c
- Credit: Loan A/c
2. Journal entry in case of a loan taken by an employee:
- Debit: Employee Loan A/c
- Credit: Cash/Bank A/c
3. Journal entry in case of loan repayment:
- Debit: Loan A/c
- Credit: Cash/bank A/c
That's it!
If you still have questions, reach out to us at care@refrens.com or contact us via live chat support for quicker assistance.