diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 36fca477bd0..a36eba4583c 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
 
 from erpnext.hooks import regional_overrides
 
-__version__ = '13.23.3'
+__version__ = '13.24.0'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/change_log/v13/v13_24_0.md b/erpnext/change_log/v13/v13_24_0.md
new file mode 100644
index 00000000000..cdf905cfeac
--- /dev/null
+++ b/erpnext/change_log/v13/v13_24_0.md
@@ -0,0 +1,46 @@
+## Version 13.24.0 Release Notes
+
+### Features & Enhancements
+
+- feat: update ordered qty for packed items ([#29939](https://github.com/frappe/erpnext/pull/29939))
+- feat: Payment Terms Status report ([#29137](https://github.com/frappe/erpnext/pull/29137))
+
+### Fixes
+
+- fix: Fetch conversion factor even if it already existed in row, on item change ([#29917](https://github.com/frappe/erpnext/pull/29917))
+- fix(e-commerce): Unique Shopping Cart Per Logged In User ([#29994](https://github.com/frappe/erpnext/pull/29994))
+- fix: Email translations ([#29956](https://github.com/frappe/erpnext/pull/29956))
+- test: set correct DocType ([#29819](https://github.com/frappe/erpnext/pull/29819))
+- fix(LMS): program enrollment does not give any feedback ([#29922](https://github.com/frappe/erpnext/pull/29922))
+- fix: dont attempt to set batch number if item doesn't have batch no ([#29812](https://github.com/frappe/erpnext/pull/29812))
+- fix: allow renaming and merging ([#29830](https://github.com/frappe/erpnext/pull/29830))
+- fix: add supported currencies for GoCardless ([#29805](https://github.com/frappe/erpnext/pull/29805))
+- fix(asset): no. of depr booked cannot be equal to total no. of depr ([#29900](https://github.com/frappe/erpnext/pull/29900))
+- fix(e-invoicing): remove batch no from e-invoices ([#30084](https://github.com/frappe/erpnext/pull/30084))
+- fix: task status loop ([#26006](https://github.com/frappe/erpnext/pull/26006))
+- fix: Update SO via Work Order made from MR (attached to SO) ([#29803](https://github.com/frappe/erpnext/pull/29803))
+- fix(pos): removal of coupon code ([#29896](https://github.com/frappe/erpnext/pull/29896))
+- fix: Account filter in PSOA ([#29928](https://github.com/frappe/erpnext/pull/29928))
+- fix: Block merging items if both have product bundles ([#29913](https://github.com/frappe/erpnext/pull/29913))
+- fix(Salary Slip): TypeError while clearing any amount field in components ([#29931](https://github.com/frappe/erpnext/pull/29931))
+- fix: JobCard TimeLog to_date ([#29872](https://github.com/frappe/erpnext/pull/29872))
+- fix(ux): make "allow zero valuation rate" readonly if "s_warehouse" is set ([#29681](https://github.com/frappe/erpnext/pull/29681))
+- fix: Total taxes and charges in payment entry for multi-currency payments ([#29977](https://github.com/frappe/erpnext/pull/29977))
+- fix: org chart connectors not rendered when Employee Naming is set to Full Name ([#29997](https://github.com/frappe/erpnext/pull/29997))
+- fix: Fetch valuation rate for stock items consumed during asset repair ([#29714](https://github.com/frappe/erpnext/pull/29714))
+- test: fix flaky stateful tests ([#29749](https://github.com/frappe/erpnext/pull/29749))
+- perf: Weed out disabled variants via sql query instead of pythonic looping separately ([#29639](https://github.com/frappe/erpnext/pull/29639))
+- refactor: removed validation to check zero qty ([#30015](https://github.com/frappe/erpnext/pull/30015))
+- fix: GSTIN filter for GSTR-1 report ([#29869](https://github.com/frappe/erpnext/pull/29869))
+- fix: Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows ([#29816](https://github.com/frappe/erpnext/pull/29816))
+- fix(Timesheet): fetch exchange rate only if currency is set ([#30057](https://github.com/frappe/erpnext/pull/30057))
+- fix: Taxjar minor fixes ([#29942](https://github.com/frappe/erpnext/pull/29942))
+- fix: Total Credit amount in TDS Payable monthly report ([#29907](https://github.com/frappe/erpnext/pull/29907))
+- fix: validate Work Order qty against Production Plan ([#29721](https://github.com/frappe/erpnext/pull/29721))
+- fix: Validate party account with company ([#29879](https://github.com/frappe/erpnext/pull/29879))
+- fix: coupon code is applied even if ignore_pricing_rule is enabled ([#29859](https://github.com/frappe/erpnext/pull/29859))
+- fix: currency in bank reconciliation tool ([#29848](https://github.com/frappe/erpnext/pull/29848))
+- fix: remove customer field value when MR is not customer provided ([#29938](https://github.com/frappe/erpnext/pull/29938))
+- fix(pos): minor fixes ([#29991](https://github.com/frappe/erpnext/pull/29991))
+- fix: Error in consolidated financial statements ([#29771](https://github.com/frappe/erpnext/pull/29771))
+- fix: Commission not applied while making Sales Order from Quotation ([#29978](https://github.com/frappe/erpnext/pull/29978))