At the end of sales and purchase cycle comes billing and payments. You may have an accountant in your team, or you may be doing accounting yourself, or you may have outsourced your accounting. In all the cases financial accounting forms the core of any business management system like an ERP.

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. Updating Opening Balance in Accounts
  3. Sales Invoice
  4. Point of Sale Invoice
  5. Point of Sale Invoice
  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. Accounting Reports
  22. Accounting Entries
  23. Budgeting
  24. Item Wise Taxation
  25. Recurring Orders and Invoices
  26. Pricing Rule
  27. Tools
  28. Setup
  29. Articles
  30. Exchange Rate Revaluation
  31. Payment Terms