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Streamlined Inventory Management Software

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

Inventory Software

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.

  • Inventory Tracking

    Inventory Tracking

  • Multi Location Support

    Multi-location Support

  • Order Management

    Order Managemen

  • Integration Capabilities

    Integration Capabilities

  • Barcode Scanning

    Barcode Scanning

  • User Permissions

    User Permissions

  • Reporting & Analytes

    Analytics

  • Mobile Accessibility

    Mobile Accessibility

Inventory Management Software Price in Bangladesh

  • Basic Package Ready

    20,000
    Get Started Today
    • Single Company
    • Single Warehouse
    • User Type 1-3
    • Backup (No)
    • Server Cost 10000 TK
    • Free Online Training
  • Professional (Customizable)

    40,000
    Get Started Today
    • Single Company
    • Single Warehouse 1-2
    • User Type 3-4
    • Daily/Weekly Backup
    • Server Cost 10000 TK
    • Free Online Training
  • Corporate (Customizable)

    80,000
    Get 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
Purchases Accounts Payable

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
Software inventory

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