Inventory Software
Streamlined Inventory Management Software
StockMaster, developed by Dhaka Soft IT, is a powerful and intuitive inventory management solution designed to streamline and optimize inventory control for businesses of all sizes. With its user-friendly interface and robust feature set, StockMaster enables organizations to efficiently track inventory, minimize operational costs, and boost overall productivity. Whether you're managing a small warehouse or a large supply chain, StockMaster provides the tools you need for accurate and efficient inventory management.
Software Price: BDT 40,000
Annual Server Cost: BDT 10,000
For more information, visit: www.dhakasoftit.com
📞 Call Us: +8801917778898
📧 Email: info@dhakasoftit.com
Streamlined Inventory Management Software
Inventory Tracking
Order Managemen
Barcode Scanning
Analytics
Multi-location Support
Integration Capabilities
User Permissions
Mobile Accessibility
Let’s Work Together
SALES AND ACCOUNTS RECEIVABLES
Create and manage customer accounts and their respective branches with ease.
Define and organize sales areas, sales types, sales groups, and salesperson groups for structured sales operations.
Group customer branches effectively by assigning them to relevant sales groups.
Generate professional sales quotations, manage inquiries, and seamlessly convert them into sales orders.
Prepare detailed sales orders and issue goods delivery notes to streamline order fulfillment.
Create accurate customer invoices and credit notes with full flexibility.
Perform batch invoicing for multiple delivery orders to improve efficiency.
Edit and print all sales documents with full customization options.
Define point-of-sale parameters to efficiently handle cash sales transactions.
Record customer payments and perform payment allocations effortlessly.
Attach your company logo to sales documents for consistent branding.
Assign financial dimensions to sales deliveries and invoices for detailed tracking.
Include shipping costs and legal disclaimers in invoices to ensure compliance and transparency.
PURCHASES AND ACCOUNTS PAYABLE
Create and manage supplier accounts
Generate Purchase Orders, Goods Receivable Notes, and define Payment Terms
Process and clear Goods Receivable Notes
Input supplier price lists and applicable conversion factors for purchase price calculations
Prepare and record Debit Notes and Credit Notes from suppliers
Handle supplier payments and allocations efficiently
Attach company logos to relevant documents
Provide the option to attach scanned documents to transactions
INVENTORY AND STOCKS
Record and manage stock items efficiently
Define and categorize items, including specific item locations
Track and manage location transfers and other inventory adjustments
Set reorder levels for inventory items to maintain optimal stock levels
Automatically calculate average material costs per unit
Integrate standard and overhead costs into material pricing
Measure item quantities in standard units for accurate tracking
Register foreign codes for seamless barcode scanner integration
CASH AND BANK
Manage Bank and Petty Cash Accounts
Accurately record payments, deposits, and withdrawals in the respective accounts
Support multiple currencies with automatic foreign currency conversion and translation
Track bank inquiries and generate detailed reports
Perform bank account reconciliations with ease
Enable voiding and reprinting of transactions as needed
GENERAL LEDGER
Open general ledger accounts, account classes, and groups.
Record journal and budget entries.
Generate detailed ledger account inquiries with drill-down reporting.
Perform journal inquiries with the option to view individual journal entries.
Close the fiscal year and carry forward retained earnings.
Record depreciation entries based on periods.
Create journal entries with corresponding entries in supplier or customer accounts.
Filter General Ledger reports by specific dimensions.
Input quick entries (preset GL transactions) for bank deposits/payments, journal entries, and supplier invoices/credits.