Sub dir =
account period directory =
Account Year month = 2025-03
Account Year = 2025
Account start Year = 2024
2nd Account Year month = 2025-03
Account year start subdir = 2024
Invoice directory folder = Kyas/invoices/2024
stock opening year = 2023
Kyas/reports/2024 exist
account period direct = P&L
incoming directory =
invoice directory = Kyas/invoices/2024/
inside
Kyas/reports/Opening exist
General Ledger
Kyas
Acc. start month: Mar-2024 Acc. period Q01: Mar-2024 to May-2024 Acc. period Q02: Jun-2024 to Aug-2024 Acc. period Q03: Sep-2024 to Nov-2024 Acc. period Q04: Dec-2024 to Feb-2025 |
This trial balance is a financial statement that lists the current balances of all the general ledger accounts. It is prepared by extracting the account balances from the general ledger and organizing them into two columns: debit balances on the left and credit balances on the right. ... |
Assets
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Liabilities
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Equities
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Revenue
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B/S Account | Doc. Number | Description | Buyer Acc. | Debit | Credit |
Sales Invoices - | |||||
Sales Credit Notes - |