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. Reverse Journal Entry
  13. Finance Book
  14. Inter Company Journal Entry
  15. Payment Entry
  16. Deferred Revenue
  17. Subscription
  18. Multi Currency Accounting
  19. Advance Payment Entry
  20. Payment Request
  21. Credit Limit
  22. Bank Guarantee
  23. Loyalty Program
  24. Accounting Entries
  25. Budgeting
  26. Item Wise Taxation
  27. Tax Withholding Category
  28. Recurring Orders And Invoices
  29. Pricing Rule
  30. Tools
  31. Setup
  32. Share
  33. Accounting Reports
  34. Articles
  35. Accounts Receivable
  36. Auto Repeat
  37. Exchange Rate Revaluation
  38. Payment Terms
  39. Tax Withholding