* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs * Formatted Net Amount in item-tax-breakup * GST print format fixes * removed trailing whitespace * removed trailing whitespace
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