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Priya
2013-09-04 17:48:54 +05:30
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docs/user/accounts/docs.user.accounts.closing.md
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@@ -3,7 +3,7 @@
"_label": "Closing a Financial Period"
}
---
At the end of every year (or quarter or maybe even monthly) after you complete your auditing, you close your books of accounts. This means that you make all your special entries like:
At the end of every year or (quarterly or maybe even monthly), after completing auditing, you close your books of accounts. This means that you make all your special entries like:
- Depreciation
- Change in value of Assets
@@ -18,4 +18,13 @@ In ERPNext after making all the special entries via Journal Voucher, you can mak
> Accounts > Tools > Period Closing Voucher
![Period Closing](img/period-closing.png)
The Period Closing Voucher will make accounting entries (GL Entry) making all your Income and Expense Accounts zero and transferring the balance to the Account you define.