# Accounting - [Accounts](https://docs.xorosoft.com/xoroerp-1/accounting/accounts.md) - [Chart of Accounts (COA)](https://docs.xorosoft.com/xoroerp-1/accounting/accounts/chart-of-accounts-coa.md) - [Types of Accounts](https://docs.xorosoft.com/xoroerp-1/accounting/accounts/types-of-accounts.md) - [What are Retained Earnings?](https://docs.xorosoft.com/xoroerp-1/accounting/accounts/what-are-retained-earnings.md) - [Returns Vs Chargebacks](https://docs.xorosoft.com/xoroerp-1/accounting/accounts/returns-vs-chargebacks.md) - [Cash basis Vs Accrual Basis Accounting](https://docs.xorosoft.com/xoroerp-1/accounting/accounts/cash-basis-vs-accrual-basis-accounting.md) - [Accounting Migration](https://docs.xorosoft.com/xoroerp-1/accounting/accounts/accounting-migration.md) - [Accounting Period](https://docs.xorosoft.com/xoroerp-1/accounting/accounting-period.md) - [Journal Entry](https://docs.xorosoft.com/xoroerp-1/accounting/journal-entry.md) - [What is a Journal Entry?](https://docs.xorosoft.com/xoroerp-1/accounting/journal-entry/what-is-a-journal-entry.md) - [Creating Journal Entries](https://docs.xorosoft.com/xoroerp-1/accounting/journal-entry/creating-journal-entries.md) - [Journal Entry Options](https://docs.xorosoft.com/xoroerp-1/accounting/journal-entry/journal-entry-options.md) - [Managing Multi-Currency Transactions in XoroERP: A Guide to Home Currency Adjustments](https://docs.xorosoft.com/xoroerp-1/accounting/journal-entry/managing-multi-currency-transactions-in-xoroerp-a-guide-to-home-currency-adjustments.md) - [Fixed Asset Management](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management.md) - [Fixed Asset Type](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset-type.md) - [Fixed Asset Type](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset-type/fixed-asset-type.md) - [Fixed Asset Type Centre](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset-type/fixed-asset-type-centre.md) - [Fixed Asset](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset.md) - [Fixed Asset Module Fields](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset/fixed-asset-module-fields.md) - [Fixed Asset Centre](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset-centre.md) - [Fixed Asset Centre Fields](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset-centre/fixed-asset-centre-fields.md) - [Fixed Asset Summary](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/fixed-asset-summary.md) - [Run Depreciation](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/run-depreciation.md) - [How to Run Depreciation](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/run-depreciation/how-to-run-depreciation.md) - [Dispose Fixed Asset](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/dispose-fixed-asset.md) - [Dispose Fixed Asset Fields](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/dispose-fixed-asset/dispose-fixed-asset-fields.md): These detailed parameters provide a comprehensive understanding of how to accurately record the disposal of fixed assets in XoroERP, ensuring precise financial tracking and reporting. - [Month End Close Checklist in Xoro](https://docs.xorosoft.com/xoroerp-1/accounting/fixed-asset-management/month-end-close-checklist-in-xoro.md) - [Bank Reconciliation](https://docs.xorosoft.com/xoroerp-1/accounting/bank-reconciliation.md) - [Bank Reconciliation Options](https://docs.xorosoft.com/xoroerp-1/accounting/bank-reconciliation/bank-reconciliation-options.md) - [Unreconciling Transactions](https://docs.xorosoft.com/xoroerp-1/accounting/bank-reconciliation/unreconciling-transactions.md) - [Bank Rules](https://docs.xorosoft.com/xoroerp-1/accounting/bank-reconciliation/bank-rules.md) - [What is Bank Reconcile Rule?](https://docs.xorosoft.com/xoroerp-1/accounting/bank-reconciliation/bank-rules/what-is-bank-reconcile-rule.md) - [Creating Bank Reconciliation Rule](https://docs.xorosoft.com/xoroerp-1/accounting/bank-reconciliation/bank-rules/creating-bank-reconciliation-rule.md) - [Transfer Funds](https://docs.xorosoft.com/xoroerp-1/accounting/transfer-funds.md) - [What is a Transfer Fund?](https://docs.xorosoft.com/xoroerp-1/accounting/transfer-funds/what-is-a-transfer-fund.md) - [Creating a Transfer fund](https://docs.xorosoft.com/xoroerp-1/accounting/transfer-funds/creating-a-transfer-fund.md) - [Funds Transfer Options](https://docs.xorosoft.com/xoroerp-1/accounting/transfer-funds/funds-transfer-options.md) - [Funds Transfer Centre](https://docs.xorosoft.com/xoroerp-1/accounting/transfer-funds/funds-transfer-centre.md) - [Funds Transfer Centre Fields](https://docs.xorosoft.com/xoroerp-1/accounting/transfer-funds/funds-transfer-centre-fields.md) - [Bank Deposit](https://docs.xorosoft.com/xoroerp-1/accounting/bank-deposit.md) - [What is a Bank Deposit?](https://docs.xorosoft.com/xoroerp-1/accounting/bank-deposit/what-is-a-bank-deposit.md) - [Creating Bank Deposits](https://docs.xorosoft.com/xoroerp-1/accounting/bank-deposit/creating-bank-deposits.md) - [Bank Deposit Options](https://docs.xorosoft.com/xoroerp-1/accounting/bank-deposit/bank-deposit-options.md) - [Outgoing Payment](https://docs.xorosoft.com/xoroerp-1/accounting/outgoing-payment.md) - [What is an Outgoing Payment?](https://docs.xorosoft.com/xoroerp-1/accounting/outgoing-payment/what-is-an-outgoing-payment.md) - [Outgoing Payment Centre](https://docs.xorosoft.com/xoroerp-1/accounting/outgoing-payment/outgoing-payment-centre.md) - [Project/Class](https://docs.xorosoft.com/xoroerp-1/accounting/project-class.md) - [Project](https://docs.xorosoft.com/xoroerp-1/accounting/project-class/project.md) - [What is Project/Class?](https://docs.xorosoft.com/xoroerp-1/accounting/project-class/project/what-is-project-class.md) - [Project/Class Centre](https://docs.xorosoft.com/xoroerp-1/accounting/project-class/project-class-centre.md) - [Page](https://docs.xorosoft.com/xoroerp-1/accounting/project-class/page.md) - [Project Dashboard](https://docs.xorosoft.com/xoroerp-1/accounting/project-class/project-dashboard.md) - [Sales Tax](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax.md) - [Prepare Tax Return](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/prepare-tax-return.md) - [Prepare Tax Return Fields](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/prepare-tax-return/prepare-tax-return-fields.md) - [Sales Tax Filing Adjustments](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/prepare-tax-return/sales-tax-filing-adjustments.md) - [Tax Return Centre](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-return-centre.md) - [Tax Return Centre Fields](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-return-centre/tax-return-centre-fields.md) - [Tax Adjustment Centre](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-adjustment-centre.md) - [Tax Installments](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-installments.md) - [Sale Tax Installment](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-installments/sale-tax-installment.md) - [Tax Installment Centre](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-installments/tax-installment-centre.md) - [Tax Payment](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-payment.md) - [Sale Tax Payment](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-payment/sale-tax-payment.md) - [Making Sale Tax Payments in XoroERP](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-payment/sale-tax-payment/making-sale-tax-payments-in-xoroerp.md) - [Tax Payment Centre](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-payment/tax-payment-centre.md) - [Tax Payment Centre Fields](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-payment/tax-payment-centre/tax-payment-centre-fields.md) - [Tax State Mapping Profile](https://docs.xorosoft.com/xoroerp-1/accounting/sales-tax/tax-state-mapping-profile.md) - [Liabilities To Bill](https://docs.xorosoft.com/xoroerp-1/accounting/liabilities-to-bill.md) - [Item Receipt Reconciliation: Generating Liabilities To Bill](https://docs.xorosoft.com/xoroerp-1/accounting/liabilities-to-bill/item-receipt-reconciliation-generating-liabilities-to-bill.md) - [Recurring Transactions](https://docs.xorosoft.com/xoroerp-1/accounting/recurring-transactions.md) - [What is a Recurring Transaction?](https://docs.xorosoft.com/xoroerp-1/accounting/recurring-transactions/what-is-a-recurring-transaction.md) - [Creating Recurring Transactions](https://docs.xorosoft.com/xoroerp-1/accounting/recurring-transactions/creating-recurring-transactions.md) - [Recurring Transaction Centre](https://docs.xorosoft.com/xoroerp-1/accounting/recurring-transactions/recurring-transaction-centre.md) - [Recurring Transactions Execution History](https://docs.xorosoft.com/xoroerp-1/accounting/recurring-transactions-execution-history.md) - [Accounting Migration](https://docs.xorosoft.com/xoroerp-1/accounting/accounting-migration.md) - [Account Register](https://docs.xorosoft.com/xoroerp-1/accounting/account-register.md) - [Audit Trail](https://docs.xorosoft.com/xoroerp-1/accounting/audit-trail.md) - [Deleted Transactions](https://docs.xorosoft.com/xoroerp-1/accounting/deleted-transactions.md) - [What is the Deleted Transactions Centre?](https://docs.xorosoft.com/xoroerp-1/accounting/deleted-transactions/what-is-the-deleted-transactions-centre.md) - [Deleted Transactions Centre Fields](https://docs.xorosoft.com/xoroerp-1/accounting/deleted-transactions/deleted-transactions-centre-fields.md) - [Fiscal Year End](https://docs.xorosoft.com/xoroerp-1/accounting/fiscal-year-end.md) - [What is Fiscal Year End?](https://docs.xorosoft.com/xoroerp-1/accounting/fiscal-year-end/what-is-fiscal-year-end.md) - [Period End Closing](https://docs.xorosoft.com/xoroerp-1/accounting/fiscal-year-end/period-end-closing.md) - [Cheques](https://docs.xorosoft.com/xoroerp-1/accounting/cheques.md) - [Cheque Centre](https://docs.xorosoft.com/xoroerp-1/accounting/cheques/cheque-centre.md) - [Common Issues](https://docs.xorosoft.com/xoroerp-1/accounting/common-issues.md) - [Correcting Customer Deposit and Vendor Prepayment Balance Discrepancies in XoroERP](https://docs.xorosoft.com/xoroerp-1/accounting/common-issues/correcting-customer-deposit-and-vendor-prepayment-balance-discrepancies-in-xoroerp.md) - [Unable to Create or Modify AR/AP Journal Entries](https://docs.xorosoft.com/xoroerp-1/accounting/common-issues/unable-to-create-or-modify-ar-ap-journal-entries.md) - [Adjusting Foreign Currency Accounts in Home Currency (Year-End)](https://docs.xorosoft.com/xoroerp-1/accounting/common-issues/adjusting-foreign-currency-accounts-in-home-currency-year-end.md) - [Xoro Accounting Deep Dive](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive.md) - [Accounting Foundation & Financial Governance Setup Guide](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive/accounting-foundation-and-financial-governance-setup-guide.md) - [Journal Logic, AR/AP Controls & Bank Deposit Reconciliation Mechanics](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive/journal-logic-ar-ap-controls-and-bank-deposit-reconciliation-mechanics.md) - [ERP Financial Control Systems: Payment Logic, Fiscal Governance & Reporting Integrity](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive/erp-financial-control-systems-payment-logic-fiscal-governance-and-reporting-integrity.md) - [Reconciliation Stability & Tax Execution Control Standards](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive/reconciliation-stability-and-tax-execution-control-standards.md) - [Trial Balance Integrity, Migration Cut-Off Control & AR/AP Governance Discipline](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive/trial-balance-integrity-migration-cut-off-control-and-ar-ap-governance-discipline.md) - [How to Create a Journal Entry (JE) in AR and AP](https://docs.xorosoft.com/xoroerp-1/accounting/xoro-accounting-deep-dive/how-to-create-a-journal-entry-je-in-ar-and-ap.md) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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