edited perpetual inventory system
This commit is contained in:
parent
cf3c371367
commit
d6d283b424
@ -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.
|
||||
|
@ -143,11 +143,11 @@ details of Purchase Receipt:
|
||||
<p><strong>Stock Ledger</strong>
|
||||
</p>
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-2.png">
|
||||
|
||||
**General Ledger**
|
||||
|
||||

|
||||
<img alt="Leger" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-3.png">
|
||||
|
||||
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**
|
||||
|
||||

|
||||
<img alt="General" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-4.png">
|
||||
|
||||
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**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-5.png">
|
||||
|
||||
**General Ledger**
|
||||
|
||||

|
||||
<img alt="General" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-6.png">
|
||||
|
||||
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**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-7.png">
|
||||
|
||||
**General Ledger**
|
||||
|
||||

|
||||
<img alt="General" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-8.png">
|
||||
|
||||
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**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-9.png">
|
||||
|
||||
**General Ledger**
|
||||
|
||||

|
||||
<img alt="General" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-10.png">
|
||||
|
||||
* * *
|
||||
|
||||
@ -327,11 +327,11 @@ Goods Sold" accounts are also affected based on the valuation amount.
|
||||
|
||||
**Stock Ledger**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-11.png">
|
||||
|
||||
**General Ledger**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-12.png">
|
||||
|
||||
* * *
|
||||
|
||||
@ -364,8 +364,10 @@ Goods Sold" accounts are also affected based on the valuation amount.
|
||||
|
||||
**Stock Ledger**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-13.png">
|
||||
|
||||
**General Ledger**
|
||||
|
||||

|
||||
<img alt="Stock" class="screenshot" src="{{docs_base_url}}/assets/old_images/erpnext/accounting-for-stock-14.png">
|
||||
|
||||
{ next }
|
Loading…
x
Reference in New Issue
Block a user