Ready to go live with ERPNext? 🏁🏁🏁

Here are the steps:

1. Sync up your **Chart of Accounts**
3. Add your opening stock using **Stock Reconciliation**
4. Add your open invoices (both sales and purchase)
3. Add your opening account balances by making a **Journal Entry**

If you need help for going live, sign up for an account at erpnext.com or find a partner to help you with this.

Or you can watch these videos 📺:

Setup your chart of accounts: https://www.youtube.com/watch?v=AcfMCT7wLLo

Add Open Stock: https://www.youtube.com/watch?v=nlHX0ZZ84Lw

Add Opening Balances: https://www.youtube.com/watch?v=nlHX0ZZ84Lw