[docs] screenshots added
diff --git a/docs/user/accounts/docs.user.accounts.closing.md b/docs/user/accounts/docs.user.accounts.closing.md
index a825918..7daee92 100644
--- a/docs/user/accounts/docs.user.accounts.closing.md
+++ b/docs/user/accounts/docs.user.accounts.closing.md
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"_label": "Closing a Financial Period"
}
---
-At the end of every year (or quarter or maybe even monthly) after you complete your auditing, you close your books of accounts. This means that you make all your special entries like:
+At the end of every year or (quarterly or maybe even monthly), after completing auditing, you close your books of accounts. This means that you make all your special entries like:
- Depreciation
- Change in value of Assets
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> Accounts > Tools > Period Closing Voucher
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The Period Closing Voucher will make accounting entries (GL Entry) making all your Income and Expense Accounts zero and transferring the balance to the Account you define.
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diff --git a/docs/user/accounts/docs.user.accounts.journal_voucher.md b/docs/user/accounts/docs.user.accounts.journal_voucher.md
index 650f4e3..5ab60e0 100644
--- a/docs/user/accounts/docs.user.accounts.journal_voucher.md
+++ b/docs/user/accounts/docs.user.accounts.journal_voucher.md
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> Accounts > Journal Voucher > New Journal Voucher
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In a Journal Voucher, you must select.
- Type of Voucher from the drop down.
diff --git a/docs/user/accounts/docs.user.accounts.payments.md b/docs/user/accounts/docs.user.accounts.payments.md
index ce81073..5f6e7ff 100644
--- a/docs/user/accounts/docs.user.accounts.payments.md
+++ b/docs/user/accounts/docs.user.accounts.payments.md
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By doing this you will be able to sync your bank statements and entries into the system.
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---
## Managing Outstanding Payments
diff --git a/docs/user/accounts/docs.user.accounts.reports.md b/docs/user/accounts/docs.user.accounts.reports.md
index 9d4ec1b..24fb3b3 100644
--- a/docs/user/accounts/docs.user.accounts.reports.md
+++ b/docs/user/accounts/docs.user.accounts.reports.md
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General Ledger is based on the table GL Entry and can be filtered by Account and between a period. This will help you get a full update for all entries done in that period for that Account.
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### Trial Balance

Trial Balance is the list of Account balances for all your Accounts (“Ledger” and “Group”) on a particular date. For each Account it will give you the:
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- Credits
- Closing
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The sum of all closing balances in a Trial Balance must be zero.
### Accounts Payable and Accounts Receivable (AP / AR)
These reports help you to track the outstanding invoices sent to Customer and Suppliers. In this report, you will get your outstanding amounts period wise. i.e. between 0-30 days, 30-60 days and so on.
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You can also get your payables and receivables from direct reports on Sales Invoice and Purchase Invoice.
### Sales and Purchase Register
In this report, each tax Account is transposed in columns.For each Invoice and invoice Item, you will get the amount of individual tax that has been paid, based on the Taxes and Charges table.
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diff --git a/docs/user/accounts/docs.user.accounts.sales_invoice.md b/docs/user/accounts/docs.user.accounts.sales_invoice.md
index fff37a5..e887936 100644
--- a/docs/user/accounts/docs.user.accounts.sales_invoice.md
+++ b/docs/user/accounts/docs.user.accounts.sales_invoice.md
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diff --git a/docs/user/setup/docs.user.setup.accounting.md b/docs/user/setup/docs.user.setup.accounting.md
index baa0585..f3530f8 100644
--- a/docs/user/setup/docs.user.setup.accounting.md
+++ b/docs/user/setup/docs.user.setup.accounting.md
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> Tip: If you can’t read a Balance Sheet (I confess it took me a long time to figure this out) it's a good opportunity to start learning about this. It will be worth the effort. You can also take the help of your accountant to setup your Chart of Accounts.
+Financial statement of your company is easily viewable in ERPNext. An Example of a financial statement is given below:
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To edit your Chart of Accounts in ERPNext go to:
> [Accounts](docs.user.accounts.html) > Chart of Accounts
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Unlike Balance sheet accounts, Profit and Loss accounts (or PL accounts) do not represent net worth (assets), but rather represent the amount of money spent and collected in servicing customers during the period. Hence at the beginning and end of your Fiscal Year, they become zero.
+In ERPNext it is easy to create a Profit and Loss analysis chart. An example of a Profit and Loss analysis chart is given below:
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(On the first day of the year you have not made any profit or loss, but you still have assets, hence balance sheet accounts never become zero at the beginning or end of a period)
### Groups and Ledgers