Create Manual Ticket
The standard procedure for recording non-disbursement journal entries and necessary financial adjustments.
Used for recording financial events that do not involve immediate cash or check payments, such as adjustments or accruals.
Allows manual selection of any GL and SL combination to accurately reflect complex business events.
Provides space for detailed descriptions and linking supporting documents for full audit transparency.
Every ticket is assigned a unique series number and a digital timestamp for historical tracking.
The "No-Disbursement" Principle
Manual Tickets are reserved for transactions where no liquid funds leave the company. If you need to record a payment, use the Cash Voucher or Check Voucher modules to ensure your cash balances and bank reconciliations remain synchronized.