Read This First
If you are migrating from previous accounting record to Ligalis Accounting module, you need to setup the Conversion Date first. This will setup the proper opening balance record.Otherwise, you can proceed use Ligalis Accounting module without setup its Opening Balance.
| Account | Debit | Credit |
|---|---|---|
| Bank CIMB | ||
| Legal Fee | ||
| Account Receivable | ||
| Account Payable | ||
| Office Rental | ||
| Subscription | ||
| Retained Earning | ||
| Paid Capital |
| Total Debits | 1,807,836.44 |
|---|
| Total Credits | 1,807,836.44 |
|---|
Adjustment
This accounts for the difference between debits and credits and for FX gains and losses
This accounts for the difference between debits and credits and for FX gains and losses
0.00
Locking ensures no accidental edits to balances or transactions are made before this date. Only users with Adviser roles will be able to make any changes.
Some instruction here