• 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

• 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 ,