Certain Queries on Accounting Module

  1. How to close the financial year
  2. Whether we need to pass closing entries individually ?
  3. Do we need to pass opening entries individually? Or whether it will get adjusted automatically?
  4. How to reverse sale entries or how to adjust bad debt during the year end? Can we adjust it in sale invoice itself or do we need to pass journal?

@admins Please help.

Please check the following link