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Fixed all typos in User Manual[en]

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Rishabh Nambiar
2017-11-16 18:56:38 +05:30
parent 7950be133a
commit afb7fc817c
89 changed files with 122 additions and 122 deletions
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foundation/www/docs/user/manual/en/accounts/tools/bank-reconciliation.md
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@@ -11,7 +11,7 @@ The Bank Reconciliation Report provide the difference between the bank balance s
<img class="screenshot" alt="Bank Reconciliation statement" src="/docs/assets/img/accounts/bank-reconciliation-2.png">
In the report, check whether the field 'Balance as per bank' matches the Bank Account Statement. If it is matching, it means that Clearance Date is correctly updated for all the bank entries. If there is a mismatch, Its because of bank entries for which Cleanrane Date is not yet updated.
In the report, check whether the field 'Balance as per bank' matches the Bank Account Statement. If it is matching, it means that Clearance Date is correctly updated for all the bank entries. If there is a mismatch, Its because of bank entries for which Clearance Date is not yet updated.
###Bank Reconciliation Tool

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foundation/www/docs/user/manual/en/accounts/tools/period-closing-voucher.md
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@@ -24,7 +24,7 @@ In ERPNext after making all the special entries via Journal Entry for the curren
<img class="screenshot" alt="Period Closing Voucher" src="/docs/assets/img/accounts/period-closing-voucher.png">
This voucher will transfer Profit or Loss (availed from P&L statment) to Closing Account Head. You should select a liability account like Reserves and Surplus, or Capital Fund account as Closing Account.
This voucher will transfer Profit or Loss (availed from P&L statement) to Closing Account Head. You should select a liability account like Reserves and Surplus, or Capital Fund account as Closing Account.
The Period Closing Voucher will make accounting entries (GL Entry) making all your Income and Expense Accounts zero and transferring Profit/Loss balance to the Closing Account.