Deepesh Garg 4abb43a425
Merge pull request #27749 from GangaManoj/fix-pe-payment-term
fix: Display appropriate message for Payment Term discrepancies in Payment Entry
2021-10-04 11:06:20 +05:30
..
2021-09-02 16:44:59 +05:30
2021-09-30 03:06:02 +00:00
2021-09-02 16:44:59 +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