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@ -12,7 +12,7 @@ At the end of every year (or quarter or maybe even monthly) after you complete y
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etc. and book your Profit or Loss.
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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.
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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.
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In ERPNext after making all the special entries via Journal Voucher, you can make all your Income and Expense accounts to zero via:
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