Whether you have an accountant in your internal team OR you do it yourself OR you have chosen to outsourced it, the financial accounting process is almost always at the center any business management system (aka an ERP system).

In ERPNext, your accounting operations consists of 3 main transactions:

  • Sales Invoice: The bills that you raise to your Customers for the products or services you provide.

  • Purchase Invoice: Bills that your Suppliers give you for their products or services.

  • Journal Entries: For accounting entries, like payments, credit and other types.


  1. Chart Of Accounts
  2. Opening Accounts
  3. Sales Invoice
  4. Point Of Sale Pos Invoice
  5. Point Of Sales
  6. Credit Note
  7. Purchase Invoice
  8. Debit Note
  9. Inter Company Invoices
  10. Payments
  11. Journal Entry
  12. Inter Company Journal Entry
  13. Payment Entry
  14. Deferred Revenue
  15. Subscription
  16. Multi Currency Accounting
  17. Advance Payment Entry
  18. Payment Request
  19. Credit Limit
  20. Bank Guarantee
  21. Loyalty Program
  22. Accounting Reports
  23. Accounting Entries
  24. Budgeting
  25. Item Wise Taxation
  26. Tax Withholding Category
  27. Recurring Orders And Invoices
  28. Pricing Rule
  29. Tools
  30. Setup
  31. Share
  32. Articles
  33. Auto Repeat
  34. Exchange Rate Revaluation
  35. Payment Terms
  36. Tax Withholding