Certain Queries on Accounting Module
2018-03-13 10:21:51 UTC
How to close the financial year
Whether we need to pass closing entries individually ?
Do we need to pass opening entries individually? Or whether it will get adjusted automatically?
How to reverse sale entries or how to adjust bad debt during the year end? Can we adjust it in sale invoice itself or do we need to pass journal?
2018-03-13 10:22:24 UTC
2018-03-13 17:29:17 UTC
Please check the following