brotherton-erpnext/erpnext/accounts/page/accounts_home/accounts_home.html

<div class="layout-wrapper layout-wrapper-background">
	<div class="layout-main-section">
		<a class="close" onclick="window.history.back();">&times;</a>
		<h1>Accounts</h1>
		<hr>
		<div style="width: 48%; float: left;">
			<h4><a href="#!List/Journal Voucher">Journal Voucher</a></h4>
			<p class="help">General Ledger Entries</p>
			<h4><a href="#!List/Sales Invoice">Sales Invoice</a></h4>
			<p class="help">Bills raised to Customers</p>
			<h4><a href="#!List/Purchase Invoice">Purchase Invoice</a></h4>
			<p class="help">Bills raised by Suppliers</p>
		</div>
		<div style="width: 48%; float: right;">
			<h4><a href="#!Accounts Browser/Account">Chart of Accounts</a></h4>
			<p class="help">Structure of books of accounts</p>
			<h4><a href="#!Accounts Browser/Cost Center">Chart of Cost Centers</a></h4>
			<p class="help">Structure cost centers</p>
		</div>
		<div style="clear: both"></div>
		<hr>
		<h3>Reports</h3>
		<div class="reports-list"></div>
	</div>
	<div class="layout-side-section">
		<div class="psidebar">
			<div class="section">
				<div class="section-head">Tools</div>
				<div class="section-body">
					<div class="section-item">
						<a class="section-link" 
							title="Update system bank entries (JV) with actual bank trasaction"
							href="#!Form/Bank Reconciliation/Bank Reconciliation">Bank Reconciliation</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title="Cancel off untracked Payments (JV) against Invoices"
							href="#!Form/Internal Reconciliation/Internal Reconciliation">Payment Reconciliation</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title="Clear your P/L account and balance your Balance Sheets"
							href="#!List/Period Closing Voucher">Close Period Entry</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title="Export multiple Account Ledgers (GL) to spreadsheet (csv)"
							href="#!Form/Ledger Balance Export/Ledger Balance Export">Export Multiple Ledgers (GL)</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title="Lease Agreements"
							href="#!List/Lease Agreement">Lease Agreements</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Helper for managing return of goods (sales or purchase)"
							href="#!Form/Sales and Purchase Return Wizard/Sales and Purchase Return Wizard">Sales or Purchase Returns</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Analyze Sales and Purchase trends and slice them based on item, customer, groups etc"
							href="#!Report/Profile/Trend Analyzer">Trend Analyzer</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Check your Balance Sheet and Profit & Loss Statement"
							href="#!Financial Statements">Financial Statements</a>
					</div>


				</div>
			</div>

			<div class="section">
				<div class="section-head">Setup</div>
				<div class="section-body">
					<div class="section-item">
						<a class="section-link" 
							title = "Tax and charges structure master on sales transactions"
							href="#!List/Other Charges">Sales Other Charges</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Tax and charges structure master on purchase transactions"
							href="#!List/Purchase Other Charges">Purchase Other Charges</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Defaults for Point of Sale (Retail) type of Invoices"
							href="#!List/POS Setting">Point of Sale (PoS) Setting</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Seasonal distributions for budgets"
							href="#!List/Budget Distribution">Budget Distribution</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Terms of contract template"
							href="#!List/Term">Order Terms Template</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Mode of Payment master"
							href="#!List/Mode of Payment">Mode of Payment</a>
					</div>
				</div>
			</div>

			<div class="section india-specific">
				<div class="section-head">Tax Deduction (India)</div>
				<div class="section-body">
					<div class="section-item">
						<a class="section-link" 
							title = "Tax Deduction at Source (TDS) payments to be made to the goverment"
							href="#!List/TDS Payment">TDS Payments</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Update with acknowledgement recd from the government"
							href="#!List/TDS Return Acknowledgement">TDS Return Acknowledgement</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Tax deduction (TDS) categories"
							href="#!List/TDS Category">TDS Category</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Tax deduction (TDS) rates for different periods"
							href="#!List/TDS Rate Chart">TDS Rate Chart</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "Challan given to employees/suppliers whose tax (TDS) has been deducted"
							href="#!List/Form 16A">Form 16A</a>
					</div>
					<div class="section-item">
						<a class="section-link" 
							title = "C-Forms received from customers"
							href="#!List/C-Form">C-Form</a>
					</div>
				</div>
			</div>
		</div>
	</div>
	<div style="clear: both;"></div>
</div>