ERPNext - Accounts module 

Sorry to say but the orator is not explaining well. He is moving cursor so fast assuming the learner knows what to click.

Hi Sir, My company is dealing in Single currency only . But we are purchasing the items in EURO/USD/DHS. Means Our Suppliers are foreign . We nee to maintain Foreign currency account for these parties Because they will ask statement of account periodically. Is this program is available ???

Hi Sir, We are Purchasing the items on the basis of 60 days credit.So on every quarterly the supplier gives us a discount of certain amount. So We need to adjust the payable amounts(invoice by invoice)against this discount received .. Because i Saw in this video that u r making payments by invoice i didint see any discount received ( Credit Note) Entry .. Please Calrify... Eg .1st invoice 60 , second 70 . Credit Note 40. I am going to Pay 90 Only . How can i do this entry by Ticking each invoice

i updated to 13.20.1 frappe erpnext. then i made sales order as accounting dimension. When i make payment entry and then when i click on sales order field, then it gives error "%% invalid date fromat string". but this works fine in v13 to 13.19 if you can share your email, i can share it with you

Hi sir, I need Supplier Outstanding Statement ( Invoice By Invoice) Possible?? Outstanding Only. Not the entire bill which includes payable and paid . Because certain time we will hold certain bill not to pay for 6 months or something like that. So we go on purchasing .So it is very difficult find which bill is paid and which is payable..

Hi sir, I gone through the video. But my question is that when we make a purchase invoice if the material is brought(Freight & Forwarding charges) by a third party (other than the supplier)then Who can i make the separate payment for the supplier & For the party which brings the material. In your video both the amount goes to supplier .

Can i get contacts of ERPNext consultants?

Sir if I am having more than one companies in my list and among of all I want to work only in one respective company how can I select and lock that particular company

sir I need help in opening entry, when I entry in opening balance of payable account it is asking party and party types

Zoom more its not visible

Does ERPNext support legal entities consolidation?

I was really interested to learn more about accounting in erpnext, but unfortunately, the sound in this video is quite bad and, apparently, my english is not good enough to understand what you're saying (in that context anyway). Could you record it again? Edit: Or add subtitles to the video.. That can be a good solution too.