Accounting & Inventory Software

Accounting and inventory management software helps small and medium-sized businesses reduce their accounting workload and reduce the paper-base manual process. We have made this software as user-friendly as possible so that even non-technical people can easily operate the software. With our accounting and inventory management software, you can easily create reports, view / save financial data, create custom reports based on your needs, and more.
Best Accounting Software
Accounting & Inventory Software is also financial accounting software that helps you cost-effectively and fully automate your business accounting process. Maintained accounting program, financial records including inventory, inventory, document postings and customer suppliers, invoice details, anything is possibleOne of the most attractive features of this software is the combination of the multi-user account system and simple, easy-to-use cloud accounting solutions that help you manage your business smarter. You can also use this software in online and offline mode.
Sales And Accounts Receivables
✔ Open Customer Accounts and Customer Branches
✔ Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
✔ Make Sales Groups for grouping Customer Branches
✔ Prepare Sales Quotations (with inquiry and creating of Sales Orders)
✔ Prepare Sales Orders and Goods Delivery Notes
✔ Prepare Customer Invoices and Credit Notes
✔ Make Batch Invoicing for more than one delivery order.
✔ All of the Sales documents are completely editable and printable
✔ Point of sales definitions for better handling of cash sales
✔ Customer Payments and Allocations
✔ Company logos can be attached to sales documents
✔ Dimensions can be selected for Sales Delivery and Invoices
✔ Shipping Costs and Legal Text can be added to Invoices

Purchases And Accounts Payable
✔ Open Supplier accounts

✔ Make Purchase Orders, Goods Receivable Notes and Payment Terms

✔ Clearing of Goods Receivable Notes

✔ Entry of Supplier price lists & related conversion factor into purchase prices

✔ Prepare Debit Notes and record Credit Notes from Suppliers

✔ Supplier Payments and Allocations

✔ Company logos can be attached on documents

✔ Option of attaching scanned documents with transactions

Inventory And Stocks
✔ Record Stock Items

✔ Define Item Categories and Item Locations

✔ Record location transfers and other adjustments

✔ Set re-order levels for Inventory Items

✔ Automatic calculation of average material cost (per unit)

✔ Application of standard and overhead costs, into material prices

✔ Quantity of Items can be measured into standard units

✔ Foreign codes registration for barcode scanner entry

Cash And Bank
✔ Open Bank and Petty Cash Accounts

✔ Record payments, deposit and withdrawals in related accounts

✔ Various currencies can be added and foreign currency translation is also done

✔ Record bank enquiries and reports

✔ Prepare bank accounts reconciliation

✔ Transactions can be made void and reprinted

General Ledger
✔ Open general ledger accounts, account classes and groups

✔ Record journal entries and budget entries

✔ Generate ledger accounts detailed enquiries with drill down reports

✔ Make journal enquiries with an option to view journal entries

✔ Closes the fiscal year and brings forward retained earnings

✔ Record depriciation entries on period based

✔ Make journal entries with corresponding entry in supplier / customer account

✔ Filter General Ledger reports by dimensions

✔ Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit

Reports
✔ Print, Email and Convert into PDF; all the reports

✔ Export the reports in MS Excel/Open Office Calc format

✔ Generate reports on periodic and financial years basis

✔ Email documents directly to customers

✔ Make graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)

✔ Tag and save report selections

Advanced Features
✔ Multi-Currency Support

✔ Historical Currency Rates

✔ Multi-Currency Bank Accounts, Customers And Suppliers

Advanced Gst/vat Handling
✔ GST/VAT can be selected on Customer, Supplier and Item basis

✔ Advanced GST/VAT report for details and outputs/inputs

Language Support
✔ Full support for localization by the GNU’s gettext package

✔ Multi language support with right to left support in Arabic language

✔ Different chart of accounts can be installed and activated

✔ Jalali and Islamic calendars are supported

Other Details
✔ Every document can be emailed and printed simultaneously

✔ PDF can be formatted for every document

✔ Projects, Cost Centers, Departments can be added, using Dimensions