Establish and manage a structured chart of accounts to categorize financial transactions systematically.
Maintain individual ledgers for accurate tracking of financial transactions, ensuring a detailed and organized record.
Create various types of vouchers, including sales invoices, purchase invoices, payment receipts, and journal entries, to record financial transactions.
Integrate the Accounts module with other ERPNext modules, such as Sales and Purchase, for a comprehensive view of business finances.
Handle transactions in multiple currencies, facilitating international business operations.
Efficiently manage bank accounts and cash transactions, including reconciliation, to monitor financial liquidity.