Let’s get down to business
Inventory Management
- Unlimited Stock Item and Groups
- Stock Category for parallel grouping
- Barcode creation
- Image of Stock Item
- Multiple warehouse for in and out
- Reorder Level
- Product wise profit
- Variant for product e.g. Colour, Size, Grade etc.
- Warehouse wise stock report with qty and value
- Detailed columnar report for Stock Group and Item
Accounting Management
- Unlimited level of Ledger and Group Creation
- Cost/Profit Centre
- Receipt, Payment, Deposit, Withdrawal, Sales, Purchase
- No debit and credit at user level
- Voucher and Invoice Print with standard format
- Daily/Periodic transaction summary
- Dashboard with various management information
- Statement for any ledger e.g. Cash book, Bank Book, Party ledger
- Final Reports: Trial Balance, Profit and Loss, Balance Sheet
- Cost Centre wise profit and loss
Branch Management
- Branch/Location with identified address, mobile, email etc.
- Setting up user as Branch In charge
- Specific user for specific branch
- Branch wise Profit and Loss
- Branch wise Balance Sheet
- Branch wise stock report
- User roles under branch
- Separate and Consolidated Profit and Loss
- Monitoring tools for management
- Target and achievement report for branches
Sales Management
- Quotation, Sales Order, Delivery, Invoice
- Invoice Print with standard format
- QR Code in Invoice for authenticity
- Approval option for each phase of sales
- Sales Return transaction
- Sales bill reports with Paid and Unpaid status
- Report with Delivered and Pending status
- Separate customer login e.g. customers can login to see their transactions.
- Separate Customer Tab under Sales menu and Accounting menu
Purchase Management
- Purchase Order, Goods Receipt, Bill
- Invoice Print with standard format
- QR Code in Invoice for authenticity
- Approval option for each phase of sales
- Purchase Return transaction
- Purchase bill reports with Paid and Unpaid status
- Report with Delivered and Pending status
- Separate Vendor login e.g. Vendors can login to see their transactions.
- Separate Vendor Tab under Purchase menu and Accounting menu
POS (Sales with Barcode)
- Barcode creation option
- Barcode Printing
- Multiple terminal for POS transactions
- Multiple Payment mode on POS: Cash, Bkash, Bank, Credit Card etc.
- Separate report for POS Transactions
- Scanning and Manual Product selection option
- Link to main accounting and Inventory system
- User/terminal wise reports
- Separate Vendor Tab under Purchase menu and Accounting menu
We have following packages for you.
Select your suitable package and click on start button to get started
Accounting Pack (50% Discount)
Use promo 36JULY to avail 50% Discount for 6 months.
1000 BDT
/Monthly
- Accounting package with 1 Branch and 2 Users
- Unlimited level and number of Ledger and Group Creation
- Receipt, Payment, Deposit, Withdrawal, Sales, Purchase
- Voucher with standard format
- Daily/Periodic transaction summary
- Dashboard with various management information
- Statement for any ledger e.g. Cash book, Bank Book, Party ledger
- Final Reports: Trial Balance, Profit and Loss, Balance Sheet, Equity Statement, Cash Flow
Accounting & Inventory Pack (50% Disc.)
Use promo 36JULY to avail 50% Discount for 6 months
2000 BDT
/Monthly
- Inventory Package for 1 Branch with 2 users
- Category wise, Vendor wise, Brand wise stock keeping
- Maximum 1500 stock items in the registered company. For additional items customized package should be bought.
- Unlimites Purchase and Sales Invoice
- Ageing for Receivables and Payables
- Item movement analysis.
- Item wise, location wise, category wise, vendor wise, brand wise inventory report.
- Purchase and Sales report with many statuses like Pending, Delivered, Paid, Unpaid etc.
Invoice Pack (50% Discount
Use 36JULY to avail 50% discount for 6 months.
500 BDT
/Monthly
- Unlimited Invoice to customer
- Unlimited product (as service Items)
- Track Invoice Status
- Sales reports
- Due reports
- Send messages to your customer