Nabin Hait 30a0e3e8b4 Merge pull request #2275 from ankitjavalkarwork/fix2164
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
2014-10-10 18:05:19 +05:30
..
2013-12-11 10:43:52 +05:30
2014-10-09 15:01:12 +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 Vouchers
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger