如果您刚开始您的业务，您也许需要记录您的初始投资资本金，请使用‘新增会计业务’。
举例:
您创建了一个公司并投资了10,000元。
- 请确定您已将您的公司银行账户加入到myERP，可以在‘银行账户’中添加。
- 接下来，打开‘新增会计业务’。
-
记录这笔交易为：
- 借：银行账户 10,000
- 贷： "Other Long Term Liabilities" 10,000
创建期初余额示例:：
You are creating a complete balance sheet and start your company based on that. So, to achieve that you would need to post all assets and all liablities to one account (for example "open balance equity) and the ending balance on that account would need to go to "retained earnings".
- DEBIT: all assets (account by account)
- CREDIT: "opening balance equity"
- DEBIT: "opening balance equity"
- CREDIT: all liabilites (account by account)
- last posting. either profit or loss to retained earnings, so "opening balance equity" ends on 0.00
Notes:
These are general guidelines, you should refer to a CPA specialized in accounting for the country you do business for more details.