eb2a42d9e1
fix: Do not add GST tax amount in grand total for reverse charge invoices |
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.. | ||
custom | ||
dashboard_chart_source | ||
desk_page/accounting | ||
doctype | ||
module_onboarding/accounts | ||
notification | ||
onboarding_step | ||
page | ||
print_format | ||
report | ||
test | ||
__init__.py | ||
accounts | ||
dashboard_fixtures.py | ||
deferred_revenue.py | ||
general_ledger.py | ||
party.py | ||
README.md | ||
utils.py |
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