* tds computation report added * tds computation logic added * minor changes to commonify code * tds payable monthly report added * initial logic for monthly tds calculation added * added field for supplier type and pan * changes related to pan and entity type * date filter fix and cleanup
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