From a236601e731d96222b2bb52ea0e3a1ca4d94618e Mon Sep 17 00:00:00 2001 From: Priya Shrivastava Date: Tue, 23 Jul 2013 12:28:26 +0530 Subject: [PATCH] [docs] --- docs/docs.user.accounts.journal_voucher.md | 2 +- docs/docs.user.accounts.payments.md | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/docs/docs.user.accounts.journal_voucher.md b/docs/docs.user.accounts.journal_voucher.md index 18615d1553..650f4e3124 100644 --- a/docs/docs.user.accounts.journal_voucher.md +++ b/docs/docs.user.accounts.journal_voucher.md @@ -32,7 +32,7 @@ A look at some of the common accounting entries that can be done via Journal Vou #### Expenses (non accruing) -Many times it may not be necessary to accrue an expense, but it can be directly be booked against an expense Account on payment. For example a travel allowance or a telephone bill. You can directly debit Telephone Expense (instead of your telephone company) and credit your Bank on payment. +Many times it may not be necessary to accrue an expense, but it can be directly booked against an expense Account on payment. For example a travel allowance or a telephone bill. You can directly debit Telephone Expense (instead of your telephone company) and credit your Bank on payment. - Debit: Expense Account (like Telephone expense) - Credit: Bank or Cash Account diff --git a/docs/docs.user.accounts.payments.md b/docs/docs.user.accounts.payments.md index 25c9c4b7eb..4bb064ca6a 100644 --- a/docs/docs.user.accounts.payments.md +++ b/docs/docs.user.accounts.payments.md @@ -42,7 +42,7 @@ To use this, go to: Select your “Bank” Account and enter the dates of your statement. Here you will get all the “Bank Voucher” type entries. In each of the entry on the right most column, update the “Clearance Date” and click on “Update”. -This way you will be able sync your bank statements and entries in the system. +This way you will be able to sync your bank statements and entries in the system. ---