Manually recording transactions

If you wish to record transactions manually follow these steps: 

1. Go to the Manual journals module in the left side menu.
2. Indicate the Date of the transactions.
3. (Optionally) Add a Note for these transactions.
4. Select the base Currency in which all your journals will be recorded.
5. Double click the Lines sell to open your journal line item edit form. In this form, you will be able to enter all your account’s transactions.
   1. Enter a short Description for the transactions you want to record
   2. In the Account column, enter your accounts’ names. 
   3. In the Debit column, enter your accounts' debited amount.
   4. In the Credit column, enter your accounts' credited amount.
6. Click Save.

Now, your accounts' transactions are recorded in Wafeq and can continue your bookkeeping.