How can Fill the Opening Balance of Party in ABM?

I want to fill the opening balance of party in ABM. how shall i do?

Reviewer Asked on April 29, 2017 in ABM.
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1 Answer(s)

You have two options to fill the opening balance of party.

(1) Follow given process to fill the opening balance of party in ABM.

  • Firstly go to “Master” section.
  • Click on “Account Details” section.
  • Then go to “Account  wise opening”  section.
  • You will get a new tab where you have to enter “Sundry creditors” in Account group for supplier, and “Sundry debtors” for customer.
  • Click on show button.
  • finally you will get all list of party name.
  • Now you can fill opening balance of party.

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(2) Follow given another process to fill the opening balance of party in ABM.

  • Firstly go to “Master” section.
  • Click on “Create supplier or Create customer ” section.
  • You will get a new tab where you have to enter information about customer or supplier with opening balance.
  • You can choose CR or DR in opening balance section.
  • Click on “Save” button.

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Reviewer Answered on April 29, 2017.
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