Opening Balance

Step-by-Step Guideline

1. Select Ledger Name

Use the dropdown or search icon to choose the ledger.

2. Enter Opening Balance

• Input the balance amount.
• Select Credit or Debit based on the nature of the balance.

3. Provide Description

Enter additional details in the description field (optional).

4. Choose A/C Date

Verify or adjust the accounting date as needed.

5. Use Filters (Optional)

Click Purchase, Sales, or Show All to filter relevant ledgers.

6. Save or Perform Other Actions

• F9 - Save: Save the opening balance.
• F10 - View: Review existing entries.
• F11 - Delete: Remove an entry.
• F12 - Clear: Clear the form for new input.
• Close: Exit the screen.