ServiceServices
Finance and Accounting
Books, billing, and cost visibility that close on time
Manage books, billing, receivables, payables, budgets, and cost centres — ERPNext accounting configured to your chart of accounts, approval matrix, and reporting needs.
Most finance teams run a patchwork: Tally or another accounting package for books, Excel for budgets and cost-centre tracking, email for approvals, and a manual scramble at month-end to reconcile all three. Finance and Accounting on ERPNext brings billing, receivables, payables, budgets, and cost centres into one system that closes faster because the data was never scattered in the first place.
Configured around your chart of accounts, approval hierarchy, and branch or group structure, it gives every stakeholder — from the person raising an invoice to the CFO reviewing consolidated numbers — a single, current source of truth.
Capabilities
Accounting that closes itself, not chases itself
Billing & invoicing
Generate accurate invoices directly from sales and delivery, with GST and compliance handled by configuration, not memory.
Receivables & payables
Track every due with ageing, reminders, and ownership — not a spreadsheet someone updates on Fridays.
Budgets & cost centres
Set budgets per branch, project, or department, and see variance in real time rather than at month-end.
Multi-entity consolidation
Group companies and branches report into one consolidated view without manual aggregation.
Who it's for
Built for teams like yours
- SMEs
- Group companies
- CFO offices
- Outsourced accounting teams
- Branch-based businesses
The outcome
Month-end close stops being a scramble — books, budgets, and cost centres stay current throughout the month, so closing is a formality, not a fire drill.
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Other services
Sales and CRM
Every enquiry owned, every follow-up tracked
Procurement and Vendor Management
Purchases that go through a process, not a phone call
Inventory and Warehouse Management
Stock you can actually see, not estimate
HR and Payroll
People processes that don't live in someone's inbox
Project and Service Delivery
Know which project is actually making money
Assets Maintenance and Quality
Assets that get serviced before they fail
Helpdesk Learning and Management Reporting
Support tickets, training, and dashboards — as scoped
Digital Transformation and CXO Advisory
A phased roadmap, not a big-bang project
ERPNext Implementation and Customisation
ERPNext configured around how you work
Tally and Existing ERP Integration
Connect daily operations with your accounting system
Custom Frappe Applications and Portals
Specialised systems built on a framework you own
Modern Interfaces and Office Integrations
Simpler screens for the people who actually use the system
Data Migration and System Integration
Clean data in, systems that talk to each other
Hosting Support and Adoption
Deployment, backups, and support that don't stop at go-live
See Finance and Accounting in action
A short WhatsApp conversation is all it takes to get a walkthrough tailored to your business.