
Streamlined Inventory Management Software
Stock Master is a comprehensive inventory management software designed to streamline and optimize your inventory control processes

StockMaster is a comprehensive inventory management software designed to streamline and optimize your inventory control processes. With its user-friendly interface and powerful features, StockMaster empowers businesses of all sizes to efficiently manage their inventory, reduce costs, and improve productivity.


Multi-location Support

Order Managemen

Integration Capabilities

Barcode Scanning

User Permissions

Analytics

Mobile Accessibility
Inventory Management Software Price in Bangladesh
Basic Package Ready
৳20,000Get Started Today- Single Company
- Single Warehouse
- User Type 1-3
- Backup (No)
- Server Cost 10000 TK
- Free Online Training
Professional (Customizable)
৳40,000Get Started Today- Single Company
- Single Warehouse 1-2
- User Type 3-4
- Daily/Weekly Backup
- Server Cost 10000 TK
- Free Online Training
Corporate (Customizable)
৳80,000Get Started Today- Single Company
- Multi Warehouse
- Unlimited User Type
- Free Monthly Backup
- Server Cost 10000 TK
- Free Online Training
SALES AND ACCOUNTS RECEIVABLES
- Open Customer Accounts and Customer Branches
- Make Sales Areas, Sales Types, Sales Groups, Salesman Groups
- Make Sales Groups for grouping Customer Branches
- Prepare Sales Quotations (with inquiry and creating of Sales Orders)
- Prepare Sales Orders and Goods Delivery Notes
- Prepare Customer Invoices and Credit Notes
- Make Batch Invoicing for more than one delivery order.
- All of the Sales documents are completely editable and printable
- Point of sales definitions for better handling of cash sales
- Customer Payments and Allocations
- Company logos can be attached to sales documents
- Dimensions can be selected for Sales Delivery and Invoices
- Shipping Costs and Legal Text can be added to Invoices
PURCHASES AND ACCOUNTS PAYABLE
- Open Supplier accounts
- Make Purchase Orders, Goods Receivable Notes, and Payment Terms
- Clearing of Goods Receivable Notes
- Entry of Supplier price lists & related conversion factors into purchase prices
- Prepare Debit Notes and record Credit Notes from Suppliers
- Supplier Payments and Allocations
- Company logos can be attached to documents
- Option of attaching scanned documents with transactions

INVENTORY AND STOCKS
- Record Stock Items
- Define Item Categories and Item Locations
- Record location transfers and other adjustments
- Set re-order levels for Inventory Items
- Automatic calculation of average material cost (per unit)
- Application of standard and overhead costs, into material prices
- Quantity of Items can be measured into standard units
- Foreign codes registration for barcode scanner entry
CASH AND BANK
- Open Bank and Petty Cash Accounts
- Record payments, deposit and withdrawals in related accounts
- Various currencies can be added and foreign currency translation is also done
- Record bank enquiries and reports
- Prepare bank accounts reconciliation
- Transactions can be made void and reprinted

GENERAL LEDGER
- Open general ledger accounts, account classes and groups
- Record journal entries and budget entries
- Generate ledger accounts detailed enquiries with drill down reports
- Make journal enquiries with an option to view journal entries
- Closes the fiscal year and brings forward retained earnings
- Record depriciation entries on period based
- Make journal entries with corresponding entry in supplier / customer account
- Filter General Ledger reports by dimensions
- Quick entries (preset GL transactions) in bank deposit/payment, journal entry and supplier invoice/credit
