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 Entrys: 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. Purchase Invoice
  6. Payments
  7. Journal Entry
  8. Payment Entry
  9. Multi Currency Accounting
  10. Advance Payment Entry
  11. Payment Request
  12. Credit Limit
  13. Bank Guarantee
  14. Accounting Reports
  15. Accounting Entries
  16. Managing Fixed Assets
  17. Budgeting
  18. Item Wise Taxation
  19. Recurring Orders and Invoices
  20. Pricing Rule
  21. Tools
    1. Bank Reconciliation
    2. Payment Reconciliation
    3. Period Closing Voucher
    4. Payment Tool
  22. Setup
    1. Fiscal Year
    2. Cost Center
    3. Accounts Settings
    4. Tax Rule
  23. Articles
    1. Tracking Project Profibitability using Cost Center
    2. Changing Parent Account
    3. Difference Entry
    4. Fixing Fiscal Year Error
    5. Freeze Accounting Entries
    6. Manage Foreign Exchange Difference
    7. Managing Transactions In Multiple Currency
    8. Fiscal Year Creation
    9. Post Dated Cheque Entry
    10. Delivery from Sales Invoice
    11. Purchase Tax or Charges Categories
    12. Withdrawing Salary from Owner's Equity Account
    13. Adjust Withhold Amount in the Payment Entry
    14. C-Form
    15. How To Freeze Accounting Ledger?