Rushabh Mehta 8ca426d94a Merge pull request #5095 from rohitwaghchaure/new_rfq
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
..
2016-03-18 15:05:50 +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