I have started a new business. Please help me in following thing.
How to enter some money in business. (to bank and in cash)
If I have given some services to client or taken some services from a supplier, after quotation, order and invoice. there is an option spend/receive money. how to enter this in journal entries?
Please guide in a way that I have no knowledge of accounts.
as the start date for example explains how to set up opening balances.
I would not use Journal entries for anything unless there is no other way to enter the transaction. Virtually every transaction can be done without using the journals.
If you are not familiar with double-entry accounting, you will have difficulty with Manager or any other accounting package. I recommend visiting http://www.accountingcoach.com. It is free and comprehensive.