A Period Closing Voucher indicates that the profit/loss for an accounting period has been balanced and the books can start fresh.

To Access Period Closing Voucher

Login to ERP > Desktop > Accounting > Period Closing Voucher

How to Create Period Closing Voucher

1. Go to Period Closing Voucher
2. Click Add Period Closing Voucher
3. Set Transaction date, period start date, and period end date
4. Select Fiscal year
5. Select Closing Account Head
6. Add Remarks
7. Click Save