PHPackages jeffersongoncalves/laravel-erp-accounting - PHPackages - PHPackages [Skip to content](#main-content)[PHPackages](/)[Directory](/)[Categories](/categories)[Trending](/trending)[Leaderboard](/leaderboard)[Changelog](/changelog)[Analyze](/analyze)[Collections](/collections)[Log in](/login)[Sign up](/register) 1. [Directory](/) 2. / 3. [Utility & Helpers](/categories/utility) 4. / 5. jeffersongoncalves/laravel-erp-accounting Active[Utility & Helpers](/categories/utility) jeffersongoncalves/laravel-erp-accounting ========================================= 10PHP Pushed todayCompare [ Source](https://github.com/jeffersongoncalves/laravel-erp-accounting)[ Packagist](https://packagist.org/packages/jeffersongoncalves/laravel-erp-accounting)[ RSS](/packages/jeffersongoncalves-laravel-erp-accounting/feed)WikiDiscussions main Synced today READMEChangelogDependenciesVersionsUsed By (0) Laravel ERP Accounting ====================== [](#laravel-erp-accounting) ERP accounting — chart of accounts, general ledger, journal/payment entries and invoices for the Laravel ERP ecosystem. This package is the accounting / general-ledger module of an ERPNext-native rebuild. It sits at the **base** of the transactional dependency graph: it depends only on [`jeffersongoncalves/laravel-erp-core`](https://github.com/jeffersongoncalves/laravel-erp-core) and never on selling, buying or stock packages. Those packages depend on *it*. Features -------- [](#features) - **Chart of Accounts** — Hierarchical accounts with `RootType` / `AccountType` classification, cost centers, and a configurable table tree - **Double-Entry General Ledger** — A single `GeneralLedgerService` posts and reverses balanced ledger entries for every submittable voucher, enforcing `debit == credit` - **Transaction Documents** — Journal entries, payment entries, sales invoices and purchase invoices, all built on the core `IsSubmittable` lifecycle (`Draft → Submitted → Cancelled`) - **Immutable Ledger** — `gl_entries` rows can never have their monetary impact edited or be deleted; cancellation writes mirror rows so the net effect is zero - **Masters** — Payment terms, modes of payment, tax templates, banks, bank accounts and budgets - **Period Closing & Bank Reconciliation** — Period closing vouchers that zero out income/expense into a closing account, plus a lightweight bank transaction model - **Customizable Models** — Override any model via config (ModelResolver pattern); `Account` and `GlEntry` ship swappable contracts - **Translations** — English and Brazilian Portuguese Compatibility ------------- [](#compatibility) PackagePHPLaravel`^1.0``^8.2``^11.0 | ^12.0 | ^13.0`Installation ------------ [](#installation) ``` composer require jeffersongoncalves/laravel-erp-accounting ``` Publish and run the migrations (the core package migrations must be published too): ``` php artisan vendor:publish --tag="erp-core-migrations" php artisan vendor:publish --tag="erp-accounting-migrations" php artisan migrate ``` Publish the config (optional): ``` php artisan vendor:publish --tag="erp-accounting-config" ``` Dynamic Party & Item Links (Frappe-style) --------------------------------------------- [](#dynamic-party--item-links-frappe-style) To keep accounting at the base of the dependency graph, transaction documents reference external parties and items **without hard foreign keys** — the `Customer`, `Supplier` and `Item` models live in other packages that may not be installed. - **Party reference** = `party_type` (string, e.g. `'Customer'` / `'Supplier'`) + `party_id` (nullable unsigned big integer) + a denormalized `party_name` / `customer_name` / `supplier_name`. There is **no** FK constraint to a Customer or Supplier table. - **Item reference** (on invoice lines) = `item_code` (string) + `item_name` (string) + the chosen GL account (`income_account_id` / `expense_account_id`). There is **no** FK to an Item model. This mirrors ERPNext/Frappe "Dynamic Link" fields: the ledger records *what* was transacted and *against whom* by value, while only the genuinely accounting-owned references (accounts, cost centers, companies) use real foreign keys. The General Ledger ------------------ [](#the-general-ledger) `GeneralLedgerService` is the heart of the module and is registered as a singleton. ``` use JeffersonGoncalves\Erp\Accounting\Services\GeneralLedgerService; $gl = app(GeneralLedgerService::class); // Post a balanced set of entries for a submittable voucher. $gl->post($voucher, [ ['account_id' => $ar->id, 'debit' => 110, 'credit' => 0], ['account_id' => $income->id, 'debit' => 0, 'credit' => 100], ['account_id' => $tax->id, 'debit' => 0, 'credit' => 10], ]); // Unwind every entry of a voucher on cancellation (net zero). $gl->reverse($voucher); // Running balance (debit - credit), optionally up to a date. $gl->accountBalance($account); ``` `post()` throws `DomainException('Debit and credit not balanced')` (compared on rounded 2-decimals) when the entries do not balance. Documents implementing `PostsToLedger` call these hooks automatically on `submit()` and `cancel()`. ### Posting logic [](#posting-logic) - **Sales Invoice** — `debit` the receivable (`debit_to`) for the grand total, `credit` each line's `income_account` for its amount, `credit` each tax account for its tax amount; `outstanding_amount` is set to the grand total. - **Payment Entry** — *Receive*: `debit` `paid_to` (bank) and `credit` `paid_from` (receivable) for `paid_amount`; *Pay* is the inverse; *Internal Transfer* debits `paid_to` and credits `paid_from`. - **Purchase Invoice** — mirror of the sales invoice: `credit` the payable (`credit_to`) for the grand total, `debit` each line's `expense_account` and each tax account. - **Journal Entry** — posts one GL row per child account line exactly as entered, after validating that total debit equals total credit. Database Tables --------------- [](#database-tables) All tables use the configured prefix shared with the core package (default: `erp_`): `accounts`, `cost_centers`, `payment_terms`, `modes_of_payment`, `tax_templates`, `tax_template_taxes`, `banks`, `bank_accounts`, `budgets`, `budget_accounts`, `gl_entries`, `journal_entries`, `journal_entry_accounts`, `payment_entries`, `sales_invoices`, `sales_invoice_items`, `sales_invoice_taxes`, `purchase_invoices`, `purchase_invoice_items`, `purchase_invoice_taxes`, `period_closing_vouchers`, `bank_transactions`. Testing ------- [](#testing) ``` composer test ``` License ------- [](#license) The MIT License (MIT). Please see [License File](LICENSE.md) for more information. ### Health Score 20 — LowBetter than 13% of packages Maintenance65 Regular maintenance activity Popularity2 Limited adoption so far Community6 Small or concentrated contributor base Maturity8 Early-stage or recently created project Bus Factor1 Top contributor holds 100% of commits — single point of failure How is this calculated?**Maintenance (25%)** — Last commit recency, latest release date, and issue-to-star ratio. Uses a 2-year decay window. **Popularity (30%)** — Total and monthly downloads, GitHub stars, and forks. Logarithmic scaling prevents top-heavy scores. **Community (15%)** — Contributors, dependents, forks, watchers, and maintainers. Measures real ecosystem engagement. **Maturity (30%)** — Project age, version count, PHP version support, and release stability. ### Community Maintainers ![](https://avatars.githubusercontent.com/u/411493?v=4)[Jefferson Gonçalves](/maintainers/jeffersongoncalves)[@jeffersongoncalves](https://github.com/jeffersongoncalves) --- Top Contributors [![jeffersongoncalves](https://avatars.githubusercontent.com/u/411493?v=4)](https://github.com/jeffersongoncalves "jeffersongoncalves (1 commits)") ### Embed Badge ![Health badge](/badges/jeffersongoncalves-laravel-erp-accounting/health.svg) ``` [![Health](https://phpackages.com/badges/jeffersongoncalves-laravel-erp-accounting/health.svg)](https://phpackages.com/packages/jeffersongoncalves-laravel-erp-accounting) ``` PHPackages © 2026 [Directory](/)[Categories](/categories)[Trending](/trending)[Changelog](/changelog)[Analyze](/analyze)