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brotherton-erpnext/erpnext/accounts
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Deepesh Garg d78cf97250
feat: Allow tax withholding category selection at invoice level (#20870) 
* feat: Allow tax withholding category selection at invoice level

* fix: Linitng fixes

* feat: TDS calculation using common PAN

* fix: Add provision to deduct Lower TDS in purchase invoice

* fix: Consider only ref docs company while computing TDS

* fix: Default permission fixes

* fix: Add validation for dates in fiscal year

* fix: Undefined variable
2020-04-26 20:08:52 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
dashboard_chart_source
fix: Merge branch 'develop' into healthcare_refactor
2020-03-25 02:08:42 +05:30
desk_page/accounting
feat: updated desk pages (#21138)
2020-04-10 18:52:05 +05:30
doctype
feat: Allow tax withholding category selection at invoice level (#20870)
2020-04-26 20:08:52 +05:30
notification
…
page
fix: [pos] customer group filter resets on syncing offline invoices (#20873)
2020-03-09 18:30:47 +05:30
print_format
fix: format currency field in bank and cash payment voucher print format (#20137)
2019-12-30 15:18:07 +05:30
report
feat: Allow tax withholding category selection at invoice level (#20870)
2020-04-26 20:08:52 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__init__.py
…
deferred_revenue.py
fix: Incorrect translation syntax
2020-01-29 15:06:18 +05:30
general_ledger.py
fix: Merge branch 'develop' into healthcare_refactor
2020-03-25 02:08:42 +05:30
party.py
fix: Set Price List in case of User Permissions (#21237)
2020-04-14 11:51:48 +05:30
README.md
…
utils.py
Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations
2020-01-29 15:06:50 +05:30

README.md

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