From 91bd4ce3e1f4a8048e6778ab1f895fb6ac3f92d3 Mon Sep 17 00:00:00 2001
From: Agus Syahputra <agus.putra99@gmail.com>
Date: Fri, 26 Feb 2016 07:45:14 +0700
Subject: [PATCH] Update period-closing-voucher.md

---
 .../user/manual/en/accounts/tools/period-closing-voucher.md     | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
index fbec8d1a63..418ea84c6a 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/period-closing-voucher.md
@@ -21,7 +21,7 @@ In ERPNext after making all the special entries via Journal Entry for the curren
 
 <img class="screenshot" alt="Period Closing Voucher" src="{{docs_base_url}}/assets/img/accounts/period-closing-voucher.png">
 
-This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a libility account like Reserves and Surplus, or Capital Fund account as Closing Account.
+This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a liability account like Reserves and Surplus, or Capital Fund account as Closing Account.
 
 The Period Closing Voucher will make accounting entries (GL Entry) making all your Income and Expense Accounts zero and transferring Profit/Loss balance to the Closing Account.