create_voucher
Create balanced manual journal entries for financial transactions. Specify date, description, and rows with accounts and debit/credit amounts.
Instructions
Create a manual journal entry (voucher). Rows must balance (total debit = total credit).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| rows | Yes | Voucher rows (must balance: total debit = total credit) | |
| description | Yes | Voucher description | |
| voucherSeries | No | Voucher series (default: A) | |
| transactionDate | Yes | Transaction date (YYYY-MM-DD) |