-Save and submit the JV. If this document is not saved it will not be pulled in
+Save and submit the Journal Entry. If this document is not saved it will not be pulled in
other accounting documents.
When you make a new Sales Invoice for the same customer, mention the advance
diff --git a/erpnext/docs/user/manual/en/accounts/budgeting.md b/erpnext/docs/user/manual/en/accounts/budgeting.md
index a5f35d23d5..49a73acca5 100644
--- a/erpnext/docs/user/manual/en/accounts/budgeting.md
+++ b/erpnext/docs/user/manual/en/accounts/budgeting.md
@@ -11,48 +11,35 @@ do not get out of hand, at any point, as per your plans.
You can define it in the Cost Center. If you have seasonal sales you can also
define a budget distribution that the budget will follow.
-In order to allocate budget, go to Accounts > Setup > Chart of Cost Centers and click on Chart of Cost Center.
-Select a Cost Center and click on Open.
+In order to allocate budget, go to:
-#### Step 1: Click on Edit.
+> Accounts > Setup > Chart of Cost Centers
-
+and click on Chart of Cost Center. Select a Cost Center and click on Open.
-
+#### Step 1: Click on Edit.
-#### Step 2: Enter Monthly Distribution.
+
-
+#### Step 3:Add New Row and select budget account.
+
+
+#### Step 3: Enter Monthly Distribution (optional)
+
+
If you leave the** **distribution ID blank, ERPNext will calculate on a yearly
basis or in equal proportion for every month.
-#### Step 3:Add New Row and select budget account.
-
-
-
-
-
-
-
### To Create New Distribution ID
-ERPNext allows you to take a few budget actions. It signifies whether to stop
-, warn or Ignore if you exceed budgets.
-
-
-
-
+ERPNext allows you to take a few budget actions. It signifies whether to stop, warn or Ignore if you exceed budgets.
These can be defined from the Company record.
-
+
-
-
-Even if you choose to “ignore” budget overruns, you will get a wealth of
-information from the “Budget vs Actual” variance report. This report shows
-month wise actual expenses as compared to the budgeted expenses.
+Even if you choose to “ignore” budget overruns, you will get a wealth of information from the “Budget vs Actual” variance report. This report shows month wise actual expenses as compared to the budgeted expenses.
{next}
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 28ba0c293b..fc86cdd3cd 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -1,4 +1,4 @@
-Now that you have completed most of the setup, its time to start moving in!
+ Now that you have completed most of the setup, its time to start moving in!
There are two important sets of data you need to enter before you start your
operations.
@@ -29,11 +29,7 @@ You can select accounts based on the voucher type. In such a scenario, your bala
#### Temporary Accounts
-A nice way to simplify opening is to use a temporary account
-just for opening. These accounts will become zero once all your old
-invoices and opening balances of bank, debt stock etc are entered.
-In the standard chart of accounts, a **Temporary Opening** account is created under
-assets
+A nice way to simplify opening is to use a temporary account just for opening. These accounts will become zero once all your old invoices and opening balances of bank, debt stock etc are entered. In the standard chart of accounts, a **Temporary Opening** account is created under assets
#### The Opening Entry
@@ -54,7 +50,6 @@ For example, if you want to update balance in three bank accounts, then make Jou
-
Temporary Asset and Liability account is used for balancing purpose. When you update opening balance in Liability Account, you can use Temporary Asset Account for balancing.
@@ -68,26 +63,19 @@ You can make two Opening Journal Entrys:
* In this method you can update opening balance of specific balancesheet accounts and not for all.
* Opening entry is only for balance sheet accounts and not for expense or Income accounts.
-After completing the accounting entries, the trial balance report will look
-like the one given below:
-
+After completing the accounting entries, the trial balance report will look like the one given below:
#### Outstanding Invoices
-After your Opening Journal Entrys are made, you will need to enter each
-Sales Invoice and Purchase Invoice that is yet to be paid.
+After your Opening Journal Entrys are made, you will need to enter each Sales Invoice and Purchase Invoice that is yet to be paid.
-Since you have already booked the income or expense on these invoices in the
-previous period, select the temp opening account **Temporary Opening** in the “Income” and
-“Expense” accounts.
+Since you have already booked the income or expense on these invoices in the previous period, select the temp opening account **Temporary Opening** in the “Income” and “Expense” accounts.
> Note: Make sure to set each invoice as “Is Opening”!
-If you don’t care what items are in that invoice, just make a dummy item entry
-in the Invoice. Item code in the Invoice is not necessary, so it should not be
-such a problem.
+If you don’t care what items are in that invoice, just make a dummy item entry in the Invoice. Item code in the Invoice is not necessary, so it should not be such a problem.
Once all your invoices are entered, your **Temporary Opening** account will have a balance of zero!
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
index 34ef16dc3b..f0ca942413 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/print-format.md
@@ -29,7 +29,7 @@ HTML, CSS, Python to learn this. For help, please post on our forum.
Print Formats are rendered on the server side using the [Jinja Templating Language](http://jinja.pocoo.org/docs/templates/). All forms have access to the doc object which contains information about the document that is being formatted. You can also access common utilities via the frappe module.
-For styling, the [Boostrap CSS Framework](http://getbootstrap.com/) is provided and you can enjoy the full range of classes.
+For styling, the [Bootstrap CSS Framework](http://getbootstrap.com/) is provided and you can enjoy the full range of classes.
> Note: Pre-printed stationary is usually not a good idea because your Prints
will look incomplete (inconsistent) when you send them by mail.
diff --git a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
index fbe880fa6d..80970bf1f9 100644
--- a/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
@@ -143,11 +143,11 @@ details of Purchase Receipt:
Stock Ledger
- +
**General Ledger**
-
+
As stock balance increases through Purchase Receipt, "Store" and "Fixed Asset
Warehouse" accounts are debited and a temporary account "Stock Receipt But Not
@@ -162,7 +162,7 @@ Purchase Invoice for the same. The general ledger entries are as follows:
**General Ledger**
-
+
Here "Stock Received But Not Billed" account is debited and nullified the
effect of Purchase Receipt.
@@ -220,11 +220,11 @@ at $300. Following are the details of Delivery Note:
**Stock Ledger**
-
+
**General Ledger**
-
+
As item is delivered from "Stores" warehouse, "Stores" account is credited and
equal amount is debited to the expense account "Cost of Goods Sold". The
@@ -254,11 +254,11 @@ of the Sales Invoice are same as the above Delivery Note.
**Stock Ledger**
-
+
**General Ledger**
-
+
Here, apart from normal account entries for invoice, "Stores" and "Cost of
Goods Sold" accounts are also affected based on the valuation amount.
@@ -292,11 +292,11 @@ Goods Sold" accounts are also affected based on the valuation amount.
**Stock Ledger**
-
+
**General Ledger**
-
+
* * *
@@ -327,11 +327,11 @@ Goods Sold" accounts are also affected based on the valuation amount.
**Stock Ledger**
-
+
**General Ledger**
-
+
* * *
@@ -364,8 +364,10 @@ Goods Sold" accounts are also affected based on the valuation amount.
**Stock Ledger**
-
+
**General Ledger**
-
\ No newline at end of file
+
+
+{ next }
\ No newline at end of file