[docs] added docs for accounts

accounts/doctype/bank_reconciliation/README.md

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+Tool to update realization dates for banking transactions.

accounts/doctype/bank_reconciliation_detail/README.md

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+Detail of transaction for parent Bank Reconciliation.

accounts/doctype/budget_control/README.md

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+Backend scripts for Budget Management.

accounts/doctype/budget_detail/README.md

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+Budget amounts for year and distribution for parent Cost Center.

accounts/doctype/budget_distribution/README.md

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+Budget distribution master to manage manage budget seasonality.

accounts/doctype/budget_distribution_detail/README.md

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+Percent allocation for month for parent Budget Distribution.

accounts/doctype/c_form/README.md

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+C Form (India specific only) - Will be deprecated.

accounts/doctype/c_form_invoice_detail/README.md

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+Invoice detail for parent C-Form.

accounts/doctype/cost_center/README.md

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+Cost center master (tree).

accounts/doctype/fiscal_year/README.md

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+Accounting year. Fiscal Year is tagged in all accounting transactions.

accounts/doctype/gl_entry/README.md

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+All accounting entries are consolidated / aggregated in GL Entry (General Ledger Entry) DocType. All reports are generated from this DocType.

accounts/doctype/journal_voucher/README.md

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+Journal entry for accounting entries including payments.

accounts/doctype/journal_voucher_detail/README.md

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+Individual entry for parent Journal Voucher.

accounts/doctype/mis_control/README.md

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+Backend scripts for Financial Statements (to be deprecated)

accounts/doctype/mode_of_payment/README.md

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+Master for modes of payment.
+
+e.g.
+
+- Cash
+- Credit Card
+- Bank Transfer
+- Check

accounts/doctype/payment_to_invoice_matching_tool/README.md

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+Tool for mapping (cancelling) unpaid invoices and payments.

accounts/doctype/payment_to_invoice_matching_tool_detail/README.md

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+Journal Voucher (payment) detail for matching to invoice.

accounts/doctype/period_closing_voucher/README.md

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+Entry to close all Profit and Loss (P&L) accounts at the end of a financial period.

accounts/doctype/pos_setting/README.md

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+Standard settings for Point of Sales (POS) type of Sales Invoice.

accounts/doctype/purchase_invoice/README.md

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+Itemized invoice raised by Supplier.

accounts/doctype/purchase_invoice_advance/README.md

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+Detail of advance paid against Purchase Invoice.

accounts/doctype/purchase_invoice_item/README.md

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+Item detail in parent Purchase Invoice.

accounts/doctype/purchase_taxes_and_charges/README.md

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+Tax details for all Purchase Transactions.

accounts/doctype/purchase_taxes_and_charges_master/README.md

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+Template for tax structure in purchase transactions.

accounts/doctype/sales_invoice/README.md

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+Itemized invoice raised to Customers.

accounts/doctype/sales_invoice_advance/README.md

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+Details of advances paid by Customers against Sales Invoice.

accounts/doctype/sales_invoice_item/README.md

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+Item details of parent Sales Invoice.

accounts/doctype/sales_taxes_and_charges/README.md

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+Tax details for all sales transactions.

accounts/doctype/sales_taxes_and_charges_master/README.md

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+Template for tax structure in sales transactions.

accounts/page/financial_analytics/README.md

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+Trends (multi-year) for account balances including.

accounts/page/financial_statements/README.md

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+Generate provisional Balance Sheet and Profit and Loss statements.

accounts/page/general_ledger/README.md

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+General Ledger report (for all transactions and accounts).

accounts/page/trial_balance/README.md

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+Period wise opening and closing balance of all transactions.

accounts/page/voucher_import_tool/README.md

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+Import accounting entries by uploading a csv file.