---
title: "Creating JL Entry For Internship Stipend"
space: "Wiki"
url: "https://fosserp.com/wiki/intern"
updated: "2026-07-15"
---

1. Add JL entry

2. Posting Date should be month end date. (31/10/2023)
3. Internship Stipend - debit -10,000 and Internship Stipend Payable - credit - 10,000
4. Save and Submit.
5. Add JL entry when payment entry is done.
6. Posting date will the date on which payment is done. (as per bank statement)(1/11/2023)
7. Add Reference date and ref no. as per bank statement.
8. Internship Stipend Payable - debit - 10,000 and kotak - credit - 10000