brotherton-erpnext/erpnext/accounts
2017-10-21 11:29:40 +05:30
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doctype Merge branch 'master' into develop 2017-10-21 11:29:40 +05:30
page [fix] Discount amount not reset for new order in offline pos (#11258) 2017-10-21 11:23:45 +05:30
print_format Print Settings for printing taxes with zero amount (#10782) 2017-09-14 15:17:38 +05:30
report Merge branch 'master' into develop 2017-10-18 16:23:44 +05:30
__init__.py
general_ledger.py make payment entry for the fees 2017-09-19 17:23:03 +05:30
party.py Controller init args fix (#11015) 2017-10-02 15:59:27 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [Fix] Due date not fetching on the payment entry against the invoices (#10419) 2017-08-17 14:47:25 +05:30

Accounts module contains masters and transactions to manage a traditional double entry accounting system.

Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"

Entries are:

  • Journal Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger