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Opening Balance for Customer and Vendor

The customer's balance is mapped to the account according to the Sales invoice mapping

Step 3. The system automatically creates a Sale Invoice corresponding to this balance.

Step 1. Go to vendor detail -> Enter Balance and as of -> click Save

Step 2. The system automatically creates a bill corresponding to this balance

NOTE: If you delete a bill or sale invoice, you will not be able to re-enter the balance for these vendor or customer.

Income Statement Modification

Income Statement Modification: used to create a row in the income statement and make a formula for t...
General Accounting Settings

General Accounting Settings Go to the Setting menu under the&#...
Change the accounting method on a report

To see the difference that two different accounting methods make in your reports, you can select a r...
Account detail types

Go to the Setting menu under the Accounting module in the left sidebar -&g...
Banking rules & Import bank transaction

The banking rules page is used to create and manage data for automatic classification of c...