Inventory and stock management system

Description

What is BH-Inventory And GST Account Management Software BH-Inventory And Account Management Software is Stock Inventory Management System with Sales Purchase POS Management and GST-Account Management System Software have faciliy for muliple company stock management Software Manage All Customer and Supplier Information Software will Manage Products With Category Wise and Unit Conversion System Software will show Current Stock OF Products Reports Software will Manage Purchase Products from Suppliers Software will Manage Sell Products to Customers Software have faciliy for Purchase and Sales Invoices with GST Software have faciliy for Purchase and Sales Invoices with GST Software Will Manage All ledger Types Opening Balance Software Will Manage Customer payment recipt Supplier paid Amount Entry Software Will Manage Customer payment recipt Supplier paid Amount Entry Getting Started After Registration Licence Start Software software start with below screen Login with Select Default Firm MyCompany User Name sa Password sa After Login Dashboard will show Add Customer information For Add Customer Click on Database Manage Customers You can manage all Customers infomration with there name email mobiles you can edit delete and export all detail For add Customers information Click on Add button Add Supplier Information For Add Supplier Information Click on Database Manage Suppliers You can manage all supplier information you can edit delete and export all detail For add supplier information Click on Add button Add Product Unit For Manage Product unit like KG Liter Gram Click on Menu Manage Units For add New Units Click on Add button Add Product Category For Manage Product Category Click on Database Manage Category For add New Category Click on Add button Add Product Infomration For Manage Product infomration Click on Database Manage Products For add New Product Click on Add button Here you can product name product purchase price sale price current stocks etc information Add Sales Transaction for customer For Manage Sales Transaction Click on Transactions Sales You will show all sales transaction with filter options For add New Sale Click on Add button Here you can select customer name with multiple product details Salse invoice also generate As per GST Requirement you can print any time using print button Add Purchase Transaction from Supplier For Manage Purchase Transaction Click on Transactions Purchase You will show all Purchase transaction with filter options For add New Purchase Click on Add button Here you can select supplier name with multiple product details purchase invoice also generate As per GST Requirement you can print any time using print button Account Management Add Account Ledger Type Like Cash Bank Ledger For Manage Account Ledger Type Click on Ledger Create Ledger For add New Ledger Type Click on Add button For add Opening Balance for Every Ledger Account Click on Ledger Opening Balance Manage Income Type Head For Manage All Income Type Click on Ledger Income Master Head Manage Expense Type Head For Manage All Income Type Click on Ledger Expense Master Head For Ledger Entery in Expense and Income Head For Ledger Entery in Expense and Income Head Click on Ledger Ledger Entry Purchase Report For getting Purchase report Click on Menu Reports Purchase Report Sales Report For getting Sales report Click on Menu Reports Sales Report Customer Report For getting Customer report Click on Menu Reports Customer Report Supplier Report For getting Supplier report Click on Menu Reports Supplier Report GST Report For getting GST report Click on Menu Reports GST Report Ledger Report For getting All Ledger report Click on Menu Reports Ledger Report Database Backup For Database Backup Click on Menu Settings Database Backup For change Company Firm name and other setting click on For change Company Firm name and other setting click on Setting Icon on Top Bar