Opening Balances

The amount of money in a company’s account that is brought forward at the start of an accounting period.

STEP 1: Go to Transactions ⇒ Accounts ⇒ Opening Balance

STEP 2: Select the ledger name and click on search.

STEP 3: Fill in the opening balance and click on tab or the icon shown in the below image

STEP 4: Once you click on the icon a pop-up will appear on the screen to fill up the bill details of the party

STEP 5: Once the details are updated click on save