Finance

Journal vouchers serves as documentary evidence for the invoices and purchases.

Click on Finance tab --> Go to journal voucher.

Specify all the account information for debit and credit.

The debit and credit balances on each account.

Specifying all account information debit and credit balances and it can be done for one or more account.

You can create new account head.

Create a new account specifying the code, name and description.

New account can be created for new account group

You can also create new account group now specifying all required creating group.

Give the details of group and new account group is created.

Create number of account heads and group for a specific parent group

To create an account head.

Finance --> chart of accounts

In chart of accounts

To create a group and account head specify the same as details of account creation

From the finance tab --> credit note.

Specify the details of credit note

From the finance tab --> debit note.

Specify the details of debit note.

It searches for the customer name given in the search tab.

And it filters the view accordingly

For an advanced search click on this icon and it filters according to the group and invoice number specified.