NBR APPROVED VAT ACCOUNTING SOFTWARE PROVIDER
The Largest Retail Software & Solutions Provider In Bangladesh

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Doing the right thing,
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   PRODUCT   FEATURE   ….

Desktop based -Single/Multi Company
Web Based -Single/Multi Company
Use Multiple Counter in Single Shop
Supplier Information
Customer Information
Raw Material Information
Recipe Management
Production Entry
Raw Material Purchase/Receiving
Raw Material Inventory Management
Batch Issue for Production as Per Recipe
Batch End Process
Production Damage Entry
Raw Material Damage Entry
Raw Material Delivery To Shop
Finished Goods Delivery To Shop
Wholesale Invoice
Item Setup (with image)
Product Entry
Inventory Receiving
Item Shelf life Setup
Supplier Return
Barcode Printing
Raw Material Expiry
Damage and Loss Adjustment
Data Bag Creation
Shop Delivery
Return Receive From Shop
Customer Mgt
Email & SMS Schedule
Promotion 
Cycle Store
Electronic and Home Appliance
Ceramic and Melamine
Mobile and Accessories
Crockeries Business
Motors Parts
User Management
User Permission
Product Setup
Location Setup
Transport Setup
Bank Setup
Customers Setup
Warehouse  Setup
Item Receiving
Warehouse to Warehouse Transfer
Receive Return
Price Change
Damage and lost
Order Date Change
Sales Date Change
Delivery Date Change
Income Statement Level Wise
Customer Order
Sales
Delivery Challan
Sales Return
Delivery and Collection
Customer Bill Collection
Payment Collection
Customer Ledger
Reports
Back Office Management With Distribution Software
Magento
Woocommerce
All CMS Platform
Production Planning
Procurement
Production
MERCHANDISING
Buyer Management
YARN CONTROL
Lc Management
Shipment
Winding
Kniting
Linking
Trimming
Mending
Lighting
Washing
Iron
Labeling & Finishing
Packing and Inventory
Article Creation
Article Costing
Purchase Order
Purchasing/Receiving
Central Warehouse Inventory
Return to Supplier
Article Allocation
Allocation Approval
Shop Requisition
Delivery to Shop
Return from Shop
Damage and Lost Adjustment
Price Discount,Price Change Circular
Sale Order Void(Only by Admin)
Point of Sales
Multiple Payment Mode (Cash, Card)
Customer Exchange
Customer Claim
Shop Inventory
Shop to Shop Transfer
MIS Reporting
Menu Distribution
User Management 
Supplier Enlistment
Customer Enlisted
Employee Setup
Sales Man Setup
Multiple Group Setup
Multiple Brand Setup
Multiple Product Setup
Multiple Style/Size Setup
Purchases Order Created  
Purchases Received by Direct or Purchases Order Wise
Barcode Generate and Printing
Damage and Lost Adjustment
Promotion Management
Package/Bundle Promotion Management
Product Price Change Setup
Circular Discount Manage
Shop Inventory Manage by Create Session
All Report Export to MS excel, Word
Sales Option
Sale Void by Item Barcode or Invoice Number
Invoice Reprint Option
Report(Sale,PO,PO Receiving,Damage and Lost,Stock, VAT.)
Production Planning
Procurement
Production
Warehousing
Point of Sales
Dealer Mgt, Distribution and Target Mgt
HR, payroll, Accounting and MIS
Table Management
User Setup
User Menu Distribution
Supplier Setup
Raw Material Setup
Item Category Setup
Item Setup
Item Recipe Setup
Raw Material Receiving
Damage Entry
Daily Inventory
Table Management
Merge Table
Product Setup
VAT Setup
Service Charge Setup
Takeaway Setup
Modifier Setup
Point Of Sale
Multiple Payment Mode (cash, card)
Sale Order Preparation & Monitoring
Sale Order Preparation & Monitoring
Sale Order Void (Only by Admin)
Cashier Login
Guest Bill
Bill Spilt
Report
User Menu Distribution
Supplier Setup
Item Category
Item Information
Daily Inventory
Point Of Sale
VAT Setup
Service Charge Setup
Takeaway Setup
Multiple Payment Mode (cash, card)
Modifier Entry
Multi Payment Gateway
Sale Order Preparation & Monitoring
Sale Order Void(Only by Admin)
Cashier Login
Guest Bill
Bill Spilt
Report
RMGmaster for Total Solutions for Garments/Clothing Stores
Use Multiple Counter in Single Shop
User Menu Distribution and Permission
Supplier Enlistment
Customer Enlistment
Multiple Category Setup
Multiple Brand Setup
Multiple Product Setup
Sales Executive Setup
Product Expiry Setup
Purchase Order Generate (PO)
Multiple Receiving Method (Supplier wise, Multiple Supplier wise, Product wise)
Purchase Receive(QTY, BOX)
Damage and Lost Adjustment Facture
Damage and Expire Return Facture
Product Price Change Setup
Shop Inventory Manage by Create Session
Physical Inventory Counting
Point of Sale
Multiple Payment Taken Facility
Discount Management
Invoice Reprint
All Level Product Search 
Use Multiple Counter in Single Shop
User Menu Distribution
User Management
Supplier Enlistment
Category Wise Customer Setup
Customer Enlisted
Employee Setup
Sales Man Setup
Multiple Group Setup
Multiple Brand Setup
Multiple Product Setup
Purchases Order Created
Purchases Received by Direct or Purchases Order Wise
Finished Goods Delivery To Shop
Multiple Style/Size Setup
Barcode Generate and Printing Option
Damage and lost Adjustment
Damage and Expire Return
Promotion Management
Package/Bundle Promotion Management
Product Price Change Setup
Circular Discount Manage
Shop Inventory Manage by Create Session
All Report Export to MS excel,Word
Point Of Sale
Sale Void
Invoice Reprint Option
Report (Sale,PO,PO Receiving,Damage and lost,stock,VAT.)
Daily Expense Entry Facility
Employee Attendance
Windows Based
Android Based
Rent Management
Service Charge
Parking
Electric Bill Management
HR, payroll, Accounting and MIS
Web-Based
Desktop Based
Android Based Approval
Employee Personal Information
Employee Marital,Spouse and Children Information
Employee Job History
Employee Academic Information
Employee Professional Qualification
Employee Skill Information
Employee Training and Certification Information
Publication Information
Job Confirmation/Regularization Information
Annual Increment and Promotion Information
Employee Transfer Information
Designation Change History
Employee Resignation,Termination and Dismiss Information
Monthly Salary Information
Festival and Other Bonus Information
Earn Leave Encasement Information
Income Statement Level Wise
Bank Advice Letter For Salary,Bonus and Leave encasement
Overtime information
Division/Unit wise salary information
Individual employee's Pay Sheet
Desktop
Web Based
Land Purchase
Registration
Mutation
Plot Sales and Distribution
Commission Management
HR, Payroll and Accounts
Admin Module
ATD-Admission, Transfer and Discharge
Billing-OT, OP and Billing
Diagnosis
Nursing
Inventory Management
MIS
Financial Accounting
Pharmacy Management
Chain Meat Shop Mgt System
Point of Sales for Meat Shops
Dealer Sales for Meat Distribution Business
Product Receiving From Manufacture
Inventory 
Dealer Mgt
Wholesales and Distribution
Point of Sales
MIS
Accounts, Attendance and Payroll
Appointment
Warehouse
Point of Sales
Accounts, Attendance and Payroll
Advertisement Mgt System Suitable for Any
Newspaper
Fabric & Trim 
Sample 
Order
Procurement 
Polish & Cutting
Production Delivery
Damage & Loss Adjustment 
Accounting & Payroll
MIS
Requisition Managment
Purchase Management
Event Organize
Billing
Member Management
Food Production and Distribution 
Order Management
Point Of Sale
Accounts, Attendance and Payroll
Generate Barcode
Label Printing
Packaging
Farmer  Management
Farmer Loan Management
Tobacco Leaf Inventory
Tobacco Leaf Sale
Fabric Inventory & Sale
Measurement 
Order Take & Delivery
Accounting & Payroll
MIS
Depot , Bus , Driver & Conductor Management 
Root Management
Trip Management
Kitchen Management
Token
Food Distribution
Supplier Setup
Customer Information
Loyalty Card Management
Customer Category Wise Point Policy
Sales Man Information
Category Setup
Sub-Category
Brand Setup
Product Attribute Setup
Attribute Value Setup
Size Setup
Inventory Management
Item Creation
Requisition Approval
PO Creation Based on Requisition
Product Allocation Setup For Shops
Price Change Circular Setup
Shop Requisition Approval
Discount Circular Setup
Package/Bundle Offer Setup
Buy and Get Promotion
Damage Approval
Product Receiving From Supplier and Shop
Report(Sale,PO,PO Receiving,Damage and Lost,Stock, VAT.)
Product Delivery to Shop According to Allocation
Delivery Cancelation
Stock Return to Supplier
Data Upload for Shop
Stock Receive From Shop
Barcode Printing
Reporting
Customer Information
Product Receive By Barcode According to Delivery Challan
Download Discount/Price Change Circular
Shop Receiving (Data Downloads)
Shop to Shop Transfer
Point of Sales
Card Point Redemption
Sale Void
Customer Exchange
Stock Return to Warehouse
Payment Type Cash,Credit Card etc.
 Reports
Menu Distribution
User Management 
Supplier Enlistment
Customer Enlisted
Employee Setup
Sales Man Setup
Multiple Group Setup
Multiple Brand Setup
Multiple Product Setup
Multiple Style/Size Setup
Product Serial Number Setup
Product Part Number Setup
Product Warranty Setup
Purchases Order Created  
Purchases Received by Direct or Purchases Order Wise
Barcode Generate and Printing
Damage and Lost Adjustment
Promotion Management
Package/Bundle Promotion Management
Product Price Change Setup
Circular Discount Manage
Shop Inventory Manage by Create Session
Sale Option
Sale Void by Item Barcode or Invoice Number
Invoice Reprint Option
Report(Sale, PO, PO Receiving,Damage and lost,Stock, VAT.)
User Management 
User Permission
Supplier Enlistment
Category Wise Customer Setup
Customer Enlisted
Loyalty Card Management
Customer Category Wise Point Policy
Employee Setup
Sales Man Setup
Product Category Setup
Brand/Item/Style Setup
Size/Color/Season Setup
Purchases Order Created  
Purchases Received by Direct or Purchases Order Wise
Barcode Generate and Printing Option 
Damage and Lost Adjustment
Damage and Expire Return
Promotion Management
Package/Bundle Promotion Management
Product Price Change Setup
Circular Discount Manage
Shop Inventory Manage by Create Session
All Report Export to MS Excel, Word. 
Point Of Sale
Card Point Redemption
Sale Void
Invoice Reprint Option
Reports
User Setup
User Permission Setup
Supplier Setup
Product Category Setup
Product Setup
Brand/Model No./Serial No.Setup
Warranty Setup
Department Setup
Approval Authority Setup
Purchase Approval
Purchase Order
Purchase Receive
Barcode Print
Item Requisition
Requisition Wise Issue
Item Return From Branch
Item Return to Supplier
Damage and Lost Entry
Warranty Claim
Claim Product Receive
Employee Clearance
Reports
User Setup
User Menu Distribution
Membership Category Setup
Member Information Setup
Membership Card Recharge
Customer Ledger
Supplier Setup
Item Category Setup
Item Setup
Item Receiving
Damage Entry
Daily Inventory
Table Management
Merge Table
VAT Setup
Service Charge Setup
Takeaway Setup
Modifier Setup
Point Of Sale
Due Bill Sale
Multiple Payment Mode (cash, card)
Sale Order Preparation and Monitoring
Sale Order Void (Only by Admin)
Guest Bill
Bill Spilt
Report
User Setup
User Menu Distribution
Membership Category Setup
Member Information Setup
Customer Ledger
Supplier Setup
Item Category Setup
Item Setup
Item Receiving
Damage Entry
Daily Inventory
Table Management
Merge Table
VAT Setup
Service Charge Setup
Takeaway Setup
Modifier Setup
Point Of Sale
Due Bill Sale
Sale Order Preparation and Monitoring
Multiple Payment Mode (cash, card)
Sale Order Void (Only by Admin)
Guest Bill
Bill Spilt
Reports
Company setup
Cost Center Setup
Deprecation Setup
User Privilege
Chart of Accounts
Purchase Order
Work Order
Advance Against Purchase Order/Work Order
Issue to Cost Center
Bill Entry
Bill Payment
Voucher Entry
Draft Voucher Edit
Cheque Print
Depreciation
Voucher Print
Income Statement Level Wise
Cash Book
Bank Book
Subsidiary Ledger
Schedule Control Head
Trial Balance
Payment Receive
Profit and Loss
Balance Sheet Comparative
Order Reprint
Bill Spilt
Reports
Voucher Edit Log

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