Deepesh Garg 6bea91e9fe
Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice
fix: get project from PO into payment entry
2022-01-17 15:04:03 +05:30
..
2022-01-17 15:01:17 +05:30
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