Opening Balance

Introduction

Create, modify opening ledger balances during inception of System.

Mandatory Fields

Mandatory Fields
Year
- Select from Year combo list.
Division
- Select from Division Master
A/c Head
- Select from Chart Of Accounts Master
Validation - This main account code already exists! Please key in another code.
Debit / Credit
- Debit, Credit
Amount
Validation - Amount must be between 0 - 999999999.99

Features

Features
Create New
Modify
Delete
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