How to Start Accounting domain entries in Middle of Purchase, delivery or Stock entry doing in ERPNext

1

Hello All,

I’m using ERPNext for Manufacturing, Purchase, Stock entry, Delivery, Sales Invoice transactions but not using accounting domain. Now I want to start Accounting also so I want to close amt. balance in Liabilities & Expenses COA in ERPNext and want to adding opening balance from my existing system.

So Please guide me

2

@ramesh_JMHASKE12 ,

You may refer to the user manual.

https://docs.erpnext.com/docs/v13/user/manual/en/accounts/journal-entry

3

Thanks for reply but I don’t understand

Can you explain me stepwise?