“BH-Inventory And GST Account Management Software” Documentation by “bhansalisoft” v1.0
- You will Recieve only Software with 1 Year License . Code is not Included
- After Purchase Product your purchase code is licence code.
- Please Unzip Main File and Run bhinvenotry.exe and Register your Licence as per below Screen.
- Licence Email : Registered Email.
- Registration Code : Evanto Purchase Code.
- After Registration you can Use Software.
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.
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 ,
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Support Will provide from our profile Contact form on codecanyon .
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Support Will not Provide any types of customization.
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If you need any customization so extra cost will be charge.
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Single license support will provide for one single domain.