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Manufacturing Management Software (Xtreem MMS)

You can manage your business through our software easily. It’s very easy to operate & user  friendly too.  We also provide 24/7 sales after service.  It’s a best platform for your business Software solution.

G&O ERP Software Features 

Purchase Manage:

Direct Purchase: Invoice no, date, branch, supplier, payment type, quantity, unit price, discount, Grand total, status, action.

Add new purchase: Invoice number, date, branch, supplier, payment type, category, product, quantity, unit price, total, action, subtotal, discount, net total, payment, total due.

Purchase Requisition (PR): Invoice, branch, date, Request by, approve by, status, action.

Add new purchase Requisition: Date, branch, category, product, quantity, unit price, total, action, Note.

Purchase Order (PO):  Order date, invoice no, supplier name, purchase requisition, branch name, total amount, status.

Add new purchase order: date, purchase requisition, supplier, branch, category, product, quantity, unit price, total, action, advance, total due, note.

Purchase (PV): Sl, Invoice no, date, branch, supplier, payment type, subtotal, discount, grand total, status, action.

Add new purchase (PV): Invoice number, date, purchase order, branch, supplier, payment type. Product category, product quantity, unit price, total, action, advance, subtotal, discount, net total, payment, total due.

Goods Rcv Note (GRN): SL, date, invoice no, supplier name, branch name, total amount, action.

Add new goods received note: date, purchase voucher, supplier, branch, category, product, request, approve, remaining, unit price, total, subtotal, note. 


Conversion: Title, rate, status, action.

Add new conversion: title, rate.

New production: SL, date, name, Code, Branch, conversion, production quality, category.

Add new production: production no, date, branch, to product, 

Calculation: Current stock, conversion, convert quantity, remaining qty, purchase price, sale price.


Sale Details: Invoice, date, branch, customer, quantity, net total, discount, subtotal, pay, grand total, action.

Sale invoice: Invoice number, date, branch, customer, balance, payment

Sales Item > Product category, product, quantity, unit price (BDT), total

Inventory Setup:

Product Category:  Category list.

Add New Category: Name > 

Invoice Number, Branch, Customer, Balance, Payment Type(Cash-Deposit-Credit)

Product : Product Name, Product code, Brand Name, Unit Name, Purchase price, sale price, Stock, 

Add New Product: Product Name, Category, Brand Name, Unit Name, Purchase price, Sale price, Low Stock. 

Unit: Unit List, 

Add New Product Unit: Product Name, 

Brand: Band list,

Add New Product brand: Brand Name,


Stock Manage

Current Stock: Branch, product, qty, Avg unit price, Total.

Received by……….              Authorized by……….


Transfer: Stock transfer list, Invoice , From Branch, To Branch, Qty, Approve date, Subtotal, Grand Total.

Add New Stock Transfer: From Branch, To Branch, Product category, Product, Quantity, Unit Price, Total Price, Shipping Price, Net Total.

Stock Adjustment: Stock Adjust list, Add New Stock Adjustment.


Account Setup:

Account: Name, Number, Code, Branch, 

Add New Account: Account Code, Account Name, Account No, Branch Name, 


Supplier: Supplier List,

Add New Supplier: Supplier Name, Email, Phone, BIN, Address.

Supplier Payment: Supplier Payment list.

Add New Payment: Date, Branch name, Account name, Amount, Note.



Customer: Customer List

Add New Customer: Customer code, Email. Phone, Address, BIN.

Credit Adjust: Credit Adjust List.

Add New Credit Adjust: Branch name, Type, Expire Date, Customer, Amount, Note.

Deposit Adjust: Deposit Adjust List

Add New Deposit Adjust: Bank name, Check Date, Check No, Branch Name, Type, Account Number, Customer, Amount, Note.

Return Deposit: Return Deposit list.

Add New Return Deposit: Date, Customer, Branch Name, Account, Credit.

Customer Payment: Customer Payment List

Add New Customer payment: Band name, Check date, Check name, Branch name, Account name, amount, note.


Cash Book:

Account Open Balance: Opening balance list

Add New opening balance: Branch Name, Amount, Note.

Balance Transfer: Transfer list

Add New Transfer: Branch name, From account, to account , Amount, note.



Branch Expense: Expense list

Add New Expense: Category, Sub-Category, Branch name, Account, Amount, Note.

Category: Category list > Add New Category



Project Setup: Project list

Add New project : Project Name, Branch, Manager, Budget, Start Date, Complete Date, Address.

Project Balance : Project list

Add New project: Project , Account, amount,

Product Requisition: Product Requisition list

Add new Requisition: Branch, Project, Categories, Product, qty, Unit Price, Total.

Use Product: Product use list.

Add new use product: Project, Select Product Item, stock, use qty, subtotal.

Return Product: Return product list

Add New Return product: project, Branch, product, stock, return qty, subtotal.

Project Expense: Project Expense list

Invoice: Invoice list

Add New Invoice: Branch, Project, Customer, Account, Details, Profit, Total Value. 

Service Center: Service list > Add New Service



Purchase: Date Range, branch, product, supplier.

Production: Date Range, Branch, category, Product.

Sale: Date Range, branch, product, Customer

Transfer: Date Range, branch.

Project: Select Project

Project Expense: Date Range, Project.

Expense: Date Range Branch.

Supplier Ledger: Date Range, Branch, supplier.

Customer Ledger: Date Range, Branch, Customer.

Account Balance: Date Range, Branch, Accounts

Stock Details: above same

Stock Summary: Branch, Category, Product.

Low Stocks: Low Stock Report with print option.

Product Ledger: Date, Branch, Product.

PR Report: Above Same option

PO Report: Above same option

GRN Report: Above same option


System Configuration:

Branch: Branch list

Add New Branch: Branch, Email, Phone, Address

Company Setup: Company All Information

Admin Role: User role list > Add User

User Manage: User List

Add New user:  user name, Email, Role name, phone, Type, Password, Confirm Password.






 Price and Other Information Please call: +88 01854125454 or Email us: info@itwaybd.com.



  • 100% Advance Payment monthly or yearly
  • Payment will goes to IT WAY BD Accounts pay Cheque.
  • All Tax, Vat & Other Charge excluded.




  • Unlimited Support over phone, email or live chat
  • Video Training: Free
  • Training in IT WAY BD: Free
  • Training at outside of IT WAY BD:

Why Choose Us ?


We ensure 24/7 support to our client both offline and online. Our dedicated support team is ready for your call.


We collaborate clients many ideas with our skilled team. For helping our clients to implement their planning to the right way.


First Delivery provides dependable On demand, Rush, and Scheduled delivery services. We understand how to deliver professional service.


We have a strong experienced team that allows creating a solution & finished faster with a higher quality.


We have a dedicated young, energetic & strong team members to serve our client various services.


We follow strong information security systems that will protect associations' data resources cybercriminal exercises.

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