From 25407785c4e2301b8724e6451498c9d219277307 Mon Sep 17 00:00:00 2001 From: Priya Date: Mon, 26 Aug 2013 14:59:24 +0530 Subject: [PATCH] [docs] --- docs/docs.user.accounts.closing.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/docs.user.accounts.closing.md b/docs/docs.user.accounts.closing.md index 2c40bfa5db..a825918120 100644 --- a/docs/docs.user.accounts.closing.md +++ b/docs/docs.user.accounts.closing.md @@ -12,7 +12,7 @@ At the end of every year (or quarter or maybe even monthly) after you complete y etc. and book your Profit or Loss. -By doing this, your Income and Expense Accounts become zero and you start a new Fiscal Year (or period) with a balanced Balance Sheet and fresh Profit and Loss. +By doing this, your Income and Expense Accounts become zero .You start a new Fiscal Year (or period) with a balanced Balance Sheet and fresh Profit and Loss account. In ERPNext after making all the special entries via Journal Voucher, you can make all your Income and Expense accounts to zero via: