Streamlined Inventory Management Software

StockMaster is a comprehensive inventory management software designed to streamline and optimize your inventory control processes. With its user-friendly interface and powerful features, StockMaster empowers businesses of all sizes to efficiently manage their inventory, reduce costs, and improve productivity. 

Inventory Software
Application Features
Key Features of StockMaster: Streamlined Inventory Management Software
Inventory Tracking

Inventory Tracking

Multi Location Support

Multi-location Support

Order Management

Order Managemen

Integration Capabilities

Integration Capabilities

Barcode Scanning

Barcode Scanning

User Permissions

User Permissions

Reporting & Analytes

Analytics

Mobile Accessibility

Mobile Accessibility

Inventory Management Software Price in Bangladesh

Basic Package Ready
20,000
Features included
Professional (Customizable)
40,000
Features included
Corporate (Customizable)
80,000
Features included
Sales Accounts Receivables

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 factors into purchase prices
  • Prepare Debit Notes and record Credit Notes from Suppliers
  • Supplier Payments and Allocations
  • Company logos can be attached to documents
  • Option of attaching scanned documents with transactions
Purchases Accounts Payable
Inventory Stock

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
Software inventory
General Ledger

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
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