Journey · Accounts and payments

Selling abroad,in their currency

An order in their currency gets their tax rules and lands in one set of books.

3 steps

Step by step

Step 1
An order in their currency
A customer abroad orders in their own currency, and it arrives as an ordinary sales order.
Sales order · Online Store → Sales
Step 2
Their tax rules applied
The rules of the country you sell into, like VAT, come from ready presets, kept current for you.
VAT rules · Global Compliance → Compliance
Step 3
Billed, and consolidated
The invoice is made from the order, and your books consolidate every currency in one place.
Invoice · Sales → Accounting

Live on ERPNext

The demo opens on a demo company in a new tab. You make, in order: Sales Order → Sales Invoice.

An unpaid invoice gets collected
An overdue bill flags itself, a reminder goes out, and the payment matches on its own.
From invoice to GST return
The invoice gets its IRN and e-way bill, and the GST return builds itself.
The bank statement matches itself
Statement lines match their invoices on their own; you only review the odd one.