How to add ledger wise opening balance
Follow the below path to update the ledger wise financial year opening balance
Settings --> Expenses Management --> Cash / Bank Financial Year Opening Balances --> Select the Branch, Financial Year and click on Get --> Ledger wise Balances --> Add Entry --> Update the ledger wise opening balance amount and click on Save
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Where to update the financlal year opening balance
Follow the below path to update the cash/bank financial year opening balance Settings --> Expenses Management --> Cash / Bank Financial Year Opening Balances --> Select the Branch, Financial Year and click on Get --> Update the amount against the ...
Where can we update the Ledger opening balance
Follow the below path to update the ledger opening balance Settings --> Expenses Management --> Manage Ledger Opening Balance --> Select the Branch, Financial Year and click on Get --> + Add Entry --> Update the Balance amount against the ledger --> ...
How to add ledger opening balance
Follow the below path to update the ledger opening balance Settings --> Expenses Management --> Create Ledgers --> + Ledger Opening Balance --> Select the Branch, Academic year and click on Get --> + Add Entry --> Update the balance amount against ...
How to create ledger account name
Follow the below path to create the Ledger against the account head Settings --> Expenses Management --> Create Ledgers --> Click on + Symbol against the Account Head --> Update the details and click on Save
How to make a receipt entry against the advance amount
You can make a receipt entry for the balance advance amount, after adjusting to the bills by following the below path Expenses Management --> Expense Management --> Money Spent (New)--> Advance entry for Expenses --> Select the Financial year, Type ...