Business finance modules10/20/2026, 08:29
Enter journal lines from actual business activity, review and post them, then reverse a posted voucher when a correction is needed.
- Voucher actions
- Enter, review, post, reverse
- Ledger updates
- After voucher posting
- Business basis
- Actual business records
Business finance modules10/20/2026, 08:29
Run monthly profit and loss close or annual profit close from one place, using the remaining balance to calculate the amount.
- Close
- Monthly and annual
- Calculation
- Remaining account balance
Business finance modules10/20/2026, 08:29
Maintain fixed-asset records and depreciation plans, calculate period depreciation with the selected method, then post reviewed entries through vouchers.
- Methods
- Straight-line, double-declining, sum-of-years
- Voucher
- Post the depreciation result
Business finance modules10/20/2026, 08:29
Record opening stock, movements, returns and counts, then calculate month-end cost using weighted average or FIFO before posting.
- Methods
- Month-end weighted average, FIFO
- Calculation
- At month end
