Introduction to ERP and ERPNext setup

• Setting up Masters
• Basic Transaction Flow
• User Creation, Roles & Permission
• Data Import & Export
• Email Account Setup

Basic Accounting & Taxation

• Chart of Accounts
• Opening Entries
• Invocing & Payments
• Taxation
• Financial Reports

Stock Module

• Stock Valuation Methods
• Serialized and Batched Items
• Stock Transactions & Settings
• Landed cost voucher
• Stock Reports

Buying and Selling

• Buying & Selling Cycle
• RFQ & Supplier Quotation
• Re-order level and auto MR generation
• Sales Order Management
• Sales Team & Sales Partner
• Pricing Rule and Promotional schemes
• Payment Terms
• Reports

Manufacturing

• Master Data & Settings
• Operations & Workstation
• BOM and Multi-Level BOM
• Production & Material Planning
• Work Order and Work Order with Operations
• Subcontracting
• Reports

Advance Accounting

• Multicurrency Billing & Transaction
• Dimension & Bugdeting
• Periodic and Perpetual Inventory
• Bank Reconciliation
• Period Closing Voucher
• Deferred Revenue and Expenses
• Reports

Human Resource and Payroll

• Employee Master Data Management
• Employee Staffing Plan
• Attendance & Leave Management
• Basic Payroll Setup & Salary Component
• Salary Strucutre
• Payroll Entry & Tax Exemption

Project and Customer Support

• Project & Task Management
• Timesheet Management
• Project Accounting & Reports
• Issue Management
• Service Level Agreements
• Warranty Claims
• Maintenance Management

Customer Relationship Management

• Lead Qualification
• Nurturing Opportunities
• Sharing Quotation
• Marketing Campaigns
• Reports