Accounting & Finance
One ledger for every sale, purchase and expense
Every invoice, bill, payment and journal posts to the same general ledger automatically, so your books are always ready to close.
Books that close themselves
Sales, purchases, payments and expenses post to the ledger as they happen. Closing the month becomes a review, not a re-entry exercise.
Chart of accounts
A structure that matches how your business runs, loaded from a template and adjusted to your reporting needs.
Sales and purchase invoicing
Raise invoices, credit notes and supplier bills with tax calculated on every line.
Tax templates
Sales tax, further tax and withholding tax set up as templates, so the right tax applies automatically.
Bank reconciliation
Import bank statements and match them against payments and receipts.
Multi-company and cost centres
Separate books per company, with cost centres to track branches, projects or departments.
Multi-currency
Invoice and receive in foreign currency, with exchange gain or loss posted for you.
Financial statements
Trial balance, profit and loss, balance sheet and cash flow on demand, for any period.
Budgets and period closing
Set budgets by account or cost centre, get warnings before you overspend, and lock closed periods.
How Accounting & Finance connects to the rest of ERPNext
Sales, purchasing, payroll, assets and expenses all post here automatically, so closing the books is a review, not a re-entry exercise.
You work here: Accounting & Finance
Sales & CRM
Every invoice posts revenue, tax and receivables
Purchasing
Supplier bills post to payables
HR & Payroll
Salary expenses and liabilities post to the ledger
What iREX sets up for you
- Chart of accounts designed with you, not left on defaults
- Sales tax and withholding tax templates configured to your registration (NTN and STRN) and checked with your tax advisor
- Opening balances loaded and reconciled to your last trial balance
- Month-end checklist and finance team training
Common questions
Can ERPNext handle withholding tax?
Yes. ERPNext supports tax withholding categories and tax templates. We configure them to your requirements during implementation. We recommend confirming rates and rules with your tax advisor.
Does it support FBR e-invoicing?
FBR integration is available on request as a separate piece of work. We will confirm scope and timing in your free consultation.
We set it up with you
An iREX consultant configures this module around your company, your items and your accounts, then trains your team to run it.
- Import items, parties and opening balances from Excel
- Setup that follows your branches, roles and approval rules
- A named consultant to call when you need help
Trusted by 10+ businesses
10+ businesses across Pakistan run their daily operations on ERPNext set up by iREX.
Book a free consultation
Let's see if ERPNext fits your business
A 30-minute call to understand how your business runs today and what ERPNext should do for it. You leave with a clear scope, a rough timeline and a quote range.
10+ businesses run on ERPNext with iREX. Remote support Monday to Saturday, 10 AM to 7 PM (PKT).