ruthra 88463dc494 test: validating custom accouting dimension in opening invoice tool
- create new dimension 'department'
 - assign and validate department in opening invoices
2022-01-21 19:33:06 +05:30
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2021-11-05 11:16:29 +05:30
2022-01-10 19:14:22 +05:30
2021-11-05 11:16:29 +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