Accounting and Inventory
ACCOUNTING & INVENTORY SOFTWARE
IT WAY BD is best Accounting & Inventory Software provider in Bangladesh with best price. We provide both types of software local and online-based. We also customize Accounting & Inventory Software in BD by following client requirement.
Our ACCOUNTING & INVENTORY SOFTWARE Features:
Open customer Accounts and client Branches create Sales Areas, Sales sorts, Sales teams, salesman teams create Sales teams for grouping client Branches Prepare Sales Quotations (with inquiry and making of Sales Orders) Prepare Sales Orders and merchandise Delivery Notes Prepare client Invoices and Credit Notes create Batch Invoicing for quite one delivery order. All of the Sales documents square measure fully editable and printable purpose of sales definitions for higher handling of money sales client Payments and Allocations Company logos will be hooked up to sales documents Dimensions will be elect for Sales Delivery and Invoices Shipping prices and Legal Text will be additional to Invoices Open provider accounts create Purchase Orders, merchandise Received Notes and Payment Terms Clearing of products Received Notes Entry of provider tariffs & connected factor into purchase costs Prepare Debit Notes and record Credit Notes from providers Supplier Payments and Allocations Company logos will be hooked up on documents choice of attaching scanned documents with transactions Record Stock things outline Item classes and Item Locations Record location transfers and alternative changes Set re-order levels for Inventory things Automatic calculation of average material price (per unit) Application of ordinary and overhead prices, into material costs amount of things will be measured into normal units Foreign codes registration for barcode scanner entry Prepare bills of materials, Work Center inquiries and Work Order entries practicableness of adding advanced production and straightforward collecting options Open Bank and monetary fund Accounts Record payments, deposit and withdrawals in connected accounts varied currencies will be additional and foreign currency translation is additionally done Record bank enquiries and reports Prepare bank accounts reconciliation Transactions will be created void and reprinted Open book of account accounts, account categories Associate in Nursingd teams Record journal entries and budget entries Generate ledger accounts elaborated enquiries with drill down reports create journal enquiries with an choice to read journal entries Closes the year and brings forward maintained earnings Record depreciation entries on amount based mostly create journal entries with corresponding entry in provider / client account Filter book of account reports by dimensions fast entries (preset GL transactions) in bank deposit/payment, journal entry and provider invoice/credit Print, Email and Convert into PDF; all the reports Export the reports in MS Excel/Open workplace Calc format Generate reports on periodic and monetary years basis Email documents on to customers create graphical analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts) Tag and save report choices totally completely different firms will be set-up at the same time Separate monetary years will be created and closed against entries Multi-user access with different privileges create backups and restore for firms Date Picker with week numbers for all date fields straightforward Audit Trails Extensions for customizing menu tabs and applications.