Adding WORK IN PROGRESS

erpnext/docs/user/manual/es/accounts/accounting-entries.md

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+
 El concepto de contabilidad se explica con el siguiente ejemplo: Se toma a 
 "Tea Stall" como compañía y se observa como registrar entradas contables
 para el negocio. 

erpnext/docs/user/manual/es/accounts/accounting-reports.md

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+
 Algunos de los principales reportes contables son:
 
 ### Libro Mayor

erpnext/docs/user/manual/es/accounts/advance-payment-entry.md

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+Los pagos realizados por el cliente antes de recibir el envío del producto se
+denominan Anticipos. Para ordenes de alto costo, los negocios esperan recibir
+dcho tipos de pago.
+
+  
+__Por Ejemplo:__ Consider a customer- Jane D'souza placing an order for a double
+bed costing $10000 She is asked to give some advance before the furniture
+house begins work on her order. She gives them $5000 in cash.
+
+  
+Go to Accounts and open a new Journal Entry to make the advance entry.
+
+> Accounts > Documents > Journal Entry > New Journal Entry  
+
+Mention the voucher type as cash voucher. This differs for different
+customers. If somebody pays by cheque the voucher type will be Bank Voucher.
+Then select the customer account and make the respective debit and credit
+entries.  
+
+Since the customer has given $5000 as cash advance,it will be recorded as a
+credit entry against the customer. To balance it with the debit entry [Double
+accounting Entry] enter $5000 as debit against the company's cash account. In
+the row "Is Advance" click 'Yes'.
+
+#### Figure 1 : Journal Entry -Advance Entry  
+
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-1.png">
+
+### Double Entry Accounting  
+
+Double entry bookkeeping is a system of accounting in which every transaction
+has a corresponding positive and negative entry : debits and credits. Every
+transaction involves a [debit entry
+](http://www.e-conomic.co.uk/accountingsystem/glossary/debit)in one account
+and a [credit
+entry](http://www.e-conomic.co.uk/accountingsystem/glossary/credit) in another
+account. This means that every transaction must be recorded in two accounts;
+one account will be debited because it receives value and the other account
+will be credited because it has given value.
+
+  
+#### Figure 2: Transaction and Difference Entry
+
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-2.png">
+
+Save and submit the JV. If this document is not saved it will not be pulled in
+other accounting documents.
+
+When you make a new Sales Invoice for the same customer, mention the advance
+in the Sales Invoice Form.
+
+To link the Sales Invoice to the Journal Entry which mentions the advance
+payment entry, click on ‘Get Advances Received’.  Allocate the amount of
+advance in the advances table. The accounting will be adjusted accordingly.
+
+#### Figure 3: Receive Advance 
+
+<img class="screenshot" alt="Advace Payment" src="{{docs_base_url}}/assets/img/accounts/advance-payment-3.png">
+
+Save and submit the Sales Invoice.
+
+{next}

erpnext/docs/user/manual/es/accounts/index.md

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 Al final del ciclo de compra y venta viene la facturación y los pagos.
 Quizás se tenga un contador en el equipo, quizás se haga la contabilidad
 por cuenta propia o quizás se tenga contratado un tercero que realice la tarea.

erpnext/docs/user/manual/es/index.md

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 # Manual de Usuario (Español)
 
 ### Contenido: 

erpnext/docs/user/manual/index.md

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 # ERPNext User Manual
 
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