diff --git a/docs/user/selling/docs.user.selling.customer.md b/docs/user/selling/docs.user.selling.customer.md index 05c4d9663a..396aef01f3 100644 --- a/docs/user/selling/docs.user.selling.customer.md +++ b/docs/user/selling/docs.user.selling.customer.md @@ -61,4 +61,4 @@ Sales Persons behave exactly like Territories. You can create an organization ch A Sales Partner is a third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products, for a commission. This is useful if you make the end sale to the Customer, involving your Sales Partner. -If you sell to your Sales Partner who in-turn sells it to the Customer, then you must make a Customer instead. +If you sell to your Sales Partner who in-turn sells it to the Customer, then you must make a Customer instead. \ No newline at end of file diff --git a/docs/user/setup/docs.user.setup.accounting.md b/docs/user/setup/docs.user.setup.accounting.md index 10c7a15c75..baa05851df 100644 --- a/docs/user/setup/docs.user.setup.accounting.md +++ b/docs/user/setup/docs.user.setup.accounting.md @@ -19,7 +19,7 @@ The Chart of Accounts helps you to answer: You may note that as a business manager,it is very valuable to see how well your business is doing. -> Tip: If you can’t read a Balance Sheet (I confess it took me a long time to figure this out) its a good opportunity to start learning about this. It will be worth the effort. You can also take the help of your accountant to setup your Chart of Accounts. +> Tip: If you can’t read a Balance Sheet (I confess it took me a long time to figure this out) it's a good opportunity to start learning about this. It will be worth the effort. You can also take the help of your accountant to setup your Chart of Accounts. To edit your Chart of Accounts in ERPNext go to: @@ -65,7 +65,7 @@ Accounting Transactions can only be made against Ledger Accounts (not Groups) ### Other Account Types -In ERPNext, you can also specify more information when you create a new Account, this is there to help you select that particular account in a scenario like Bank Account or a Tax Account and has no affect on the Chart itself. +In ERPNext, you can also specify more information when you create a new Account, this is there to help you select that particular account in a scenario like Bank Account or a Tax Account and has no effect on the Chart itself. You can also tag if an account represents a Customer, Supplier or Employee in "Master Type". @@ -84,4 +84,4 @@ Typically, you might want to create Accounts for - Types of Expenses (travel, salaries, telephone etc) under Expenses. - Taxes (VAT, Sales Tax etc based on your country) under Current Liabilities. - Types of Sales (for example, Product Sales, Service Sales etc.) under Income. -- Types of Assets (building, machinery, furniture etc.) under Fixed Assets. +- Types of Assets (building, machinery, furniture etc.) under Fixed Assets. \ No newline at end of file diff --git a/docs/user/setup/docs.user.setup.first.md b/docs/user/setup/docs.user.setup.first.md index c7d4aff815..5e1c5d87e0 100644 --- a/docs/user/setup/docs.user.setup.first.md +++ b/docs/user/setup/docs.user.setup.first.md @@ -2,8 +2,8 @@ { "_label": "Initial Setup" } ---- -After a successful sign-up / installation of ERPNext, on your first sign-in, you will be shown a form to fill. +---` +After a successful sign-up / installation of ERPNext, on your first sign-in, you will get a form to fill. ![First Screen](img/setup-first-screen.png)  @@ -11,11 +11,11 @@ This form will create your first **Company** and **Fiscal Year** (accounting or Some definitions: -- Fiscal Year: is your financial year, the fiscal year usually starts on 1st Jan or 1st March for most regions. If you are not sure, consult an accountant. +- Fiscal Year: This is your financial year, the fiscal year usually starts on 1st Jan or 1st March for most regions. If you are not sure, consult an accountant. - Abbreviation: In a multi-company setup, the abbreviation is appended to each account, so keep it small (2-4) characters and all caps. This will also set the default **Currency** and time zone for your account. Once you complete this, your first **Company** and **Chart of Accounts** will be created. Congrats! You are already on your way. -The next step is to follow implementation instructions. +The next step is to follow implementation instructions. \ No newline at end of file diff --git a/docs/user/setup/docs.user.setup.md b/docs/user/setup/docs.user.setup.md index 847a2155d3..4663ccc0f6 100644 --- a/docs/user/setup/docs.user.setup.md +++ b/docs/user/setup/docs.user.setup.md @@ -23,9 +23,8 @@ ] } --- -Setting up an ERP system is like starting your business all over again, but in the virtual -world. Thankfully it is not as hard as the real thing and you get to do a trial too. +Setting up an ERP system is like starting your business all over again, although in the virtual world. Thankfully it is not as hard as the real business and you get to do a trial too! -Implementation requires the implementer to take a step back and set aside some time to do this right. This is usually not a couple-of-hours after-work kind of a project. +Implementation requires the implementer to take a step back and set aside some time to do this right. This is usually not a couple-of-hours, after-work kind of a project. -Let us start with the screen which you see the first time you login. +Let us start with the screen that you see, the first time you login. \ No newline at end of file