Version 10 change log
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+- Account Numbers
+	- Default Chart of accounts with account number
+	- Set account number for your existing chart of accounts
+	
+- Payment Terms
+	- Create Sales Invoice with multiple due dates and payment slab
+
+- Agriculture (New Domain)
+	- Manage Crop, Crop Cycle, Land Unit, Disease and Fertilizer records
+	- Maintain records of Plant / Soil / Water Analysis
+
+- Non Profits (New Domain)
+	- Manage records of Members, Donors, Volunteers and Chapters
+	- Portal for Grant Application
+
+- Delivery Trip
+	- Track each of your delivery trips with their associated stops and timing
+
+- Item Variants Update
+	- Create variants from Quick Entry dialog
+	- Create multiple variants from a single screen
+
+- Shipping Rule
+	- Now available in Buying cycle
+	- Apply based on Net Weight / Fixed Amount / Net Total
+
+- Updated POS
+	- Single POS Profile for multiple Users
+	- Sales Payment Summary (X & Z) report
+	- Fixed multiple bugs
+
+- Employee Advance
+	- Manage Advances given to your employee and adjust with Expense Claim
+
+- Payroll Entry
+	- Maintain records of each payroll processing
+	- Deprecated Process Payroll tool
+
+- Schools to Education
+	- School module is renamed to Education
+
+- Opening Invoice Tool
+	- A new tool to create opening invoices
+
+- Asset Maintenance
+	- Maintain records of Asset Maintenance and Asset Repair
+
+- Employee Tree
+	- Employee document now has a tree view, so you can create your organisation chart based on it
+
+- Task Tree
+	- Task also has a Tree view now
+
+- Education module update
+	- Course Scheduling Tool
+
+- Batch selection based on earlier expiry date of the batch
+
+- Invoice GL Entry based on rounded total (instead of grand total)
+
+- Multiple UOM in Material Request
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