On this tab, only the Accounting Section and Entity fields are required.
The Opening Balances Entering (create) form. The Main tab
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- Inventory
- Cash Assets
- Settlements with Suppliers and Customers
- Employee Business Expenses
- This option is available if theHR and Payrollmodule is enabled on theAdministration>Settings>HR and Payrollform.
- Fixed Assets: This option is available if the Fixed Asset Management option is selected on the Administration > Settings > General Settings form.
- Salary: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Employee Vacations: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Loans to Employees: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form and if the Enable Loans to Employees option is selected on the same form.
- End of Service Provision: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form and if the Enable End-of-Service Benefit Calculation option is selected on the same form.
- Employee Benefit Provisions: This option is available if the HR and Payroll module is enabled on the Administration > Settings > HR and Payroll form.
- Taxes
- Loans Received and Issued: This option is available if the Enable Long-Term Credit and Loans option is selected on the Administration > Settings > General Settings form.
- Deferred expenses: This option is available if the Enable Deferred Expenses option is selected on the Administration > Settings > General Settings form.
- Deferred revenues: This option is available if the Enable Deferred Revenue option is selected on the Administration > Settings > General Settings form.
- PDCs (Post-Dated Cheques): This option is available if the Cheque Accounting option is selected on the Administration > Settings > Money form.
- Other section
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