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this video may possibly be corrupted. it always stops at 0m19s. perhaps this video needs reuploading?

Hi, I need to understand about ERPNext integrations. How to connect with you ?

Do you have a tutorial on how to send email after requesting quotation?

Dear Manan i hope you are doing good. i need guidance regrading integration between erpnext and jira. waiting for respinse . Thanks

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Please share your contact details

video does not seem to explain how exactly the multi level was configured. It shows 2 separate BOMs created but how did the BOM for sub assembly get linked to the parent? Did I miss something? Could you please point this out?

Generated URl Not working with assigned prammetars thats not mapped on fields

Great information, Thank you..!

Amazing

what if the operating cost is not hourly .... it is per piece is there any option to work out that way while creating BOM

How to create cash sale?

Once we add our suppliers, does it automatically connect in ERPNext when we are making a purchase invoice?

We want to implement the BOM directly on ERPNEXT where PCB reference, footprint etc is also involved. I checked the document cannot be edited for these columns. So I created another Custom BOM document with all required fields. But when we create BOM like this. How do we then map to work order for transferring materials? The video doesn't explain this. Please help.

bvc

op video

Can i add pictures to each item on the purchase order list ?

Hi, can the system automatically calculate the BOM quantities based on the production output? if not, does it automatically correct the quantities needed based on the output ? Thanks.

One thing I unable to understand that after making LCV entry what will be the new purchase value in Profit & Loss Account? Closing stock value will be updated as per LCV voucher but What effect will be happened for the additional cost if freight and forwarding zero? Can you please elaborate it in comments section?

How sales representative take order from retailers and generate sales order using erpnext. There is a need of order taking module for fmcg industry like field assist software in erpnext.

How to create post sales expenses against a particular sales invoice or sales order ? Like i shipped order with invoice valued at 118 including gst 18%. But later i spent 100 more on it's transport. So how will i book that 100 rs. Expense on that sales invoice or sales order???

Good idea but it's too fast and very hard to follow for a person new to ERPNext.

Well done Manan bhai! How about taxes for each line item in sales invoice? Does it meet the tax tax requirements in India and Pakistan?

Can you make a complete video tutorial for Reverse Charge Mechanism of GST in ERP Next ?

Good content sir

Hi if I am already using erpnext at the client, can I enable the accounting dimension after the system has been operational

Don't swift, for whom you are talking

Could you please make video on E-Invoice

Masha allah, very nice video

good idea

How to see net profit earned in a Sales invoice or a sales order after all expenses like purchases, taxes, landed cost vouchers, etc.

Thanks indeed :-) .I am getting an issue in (ERPNext: v13.8.0 (version-13),Frappe Framework: v13.8.0 (version-13)) when working with kanban board. Kanban Board ["Lead"] not found The resource you are looking for is not available.Any help would be appreciated.

Thanks a lot Sirji

Please share your contact details, I want to implement and learn ERPNEXT

What if i need to create partial proforma invoice? Like if I have 3 line items and i want to create proforma for only 2 items? And then later i will create a separate proforma for balance 1 item.? How?

Please share POS tutorial. Thank you from: Philippines

Please create more videos on Buying, Stock & Selling. Thank you from the Philippines.

For such a large platform, I feel like there are 2 or 36 steps not shown that lead up to where the videos start from :/

awesome

Hi Manan, It was a nice informative video. It would be of great help if you can make a complete video showing each step involved to generate and Print Barcode for Serial No in ERPNext. A lot of people need help with this. Thank you in advance.

Very Informative and nice explaination

I face an unusual issue while creating payment entry against a sales invoice. Against a sales invoice of 21240 rupees, i entered a payment of 9000 rupees. But it gives an error that debit and credit not equal for payment entry.

I face an unusual issue while creating payment entry against a sales invoice. Against a sales invoice of 21240 rupees, i entered a payment of 9000 rupees. But it gives an error that debit and credit not equal for payment entry.

Good job 👌

Video is not clear .. music in annoying :(

So for using branches for a company, do you suggest dividing based on cost center or dimensional accounting

Hello Sir, If we received 1000 orders for manufacture product and i have given raw materiel to different different vendor like 500 to Vendor A and 500 to Vendor B... then how can we do this manufacturing process in ERP Next.

Great video!! This is the result I am looking for. Could you please tell me how to set up the email with my domain email like yours? Thank you

Thank you for video. Very helpful.

Hi sir. I need help regarding sorting of child tables in purchase receipt. Please help me. I also asked in forum. But I didn't get answer. Please make a video on sorting of child table in alphabetical order. Thank you so much