You can manage your business through our software easily. It’s very easy to operate & user friendly too. We also provide 24/7 sales after service. It’s a best platform for your business Software solution.
G&O ERP Software Features
Direct Purchase: Invoice no, date, branch, supplier, payment type, quantity, unit price, discount, Grand total, status, action.
Add new purchase: Invoice number, date, branch, supplier, payment type, category, product, quantity, unit price, total, action, subtotal, discount, net total, payment, total due.
Add new purchase Requisition: Date, branch, category, product, quantity, unit price, total, action, Note.
Purchase Order (PO): Order date, invoice no, supplier name, purchase requisition, branch name, total amount, status.
Add new purchase order: date, purchase requisition, supplier, branch, category, product, quantity, unit price, total, action, advance, total due, note.
Purchase (PV): Sl, Invoice no, date, branch, supplier, payment type, subtotal, discount, grand total, status, action.
Add new purchase (PV): Invoice number, date, purchase order, branch, supplier, payment type. Product category, product quantity, unit price, total, action, advance, subtotal, discount, net total, payment, total due.
Goods Rcv Note (GRN): SL, date, invoice no, supplier name, branch name, total amount, action.
Add new goods received note: date, purchase voucher, supplier, branch, category, product, request, approve, remaining, unit price, total, subtotal, note.
Conversion: Title, rate, status, action.
Add new conversion: title, rate.
New production: SL, date, name, Code, Branch, conversion, production quality, category.
Add new production: production no, date, branch, to product,
Calculation: Current stock, conversion, convert quantity, remaining qty, purchase price, sale price.
Sale Details: Invoice, date, branch, customer, quantity, net total, discount, subtotal, pay, grand total, action.
Sale invoice: Invoice number, date, branch, customer, balance, payment
Sales Item > Product category, product, quantity, unit price (BDT), total
Product Category: Category list.
Add New Category: Name >
Invoice Number, Branch, Customer, Balance, Payment Type(Cash-Deposit-Credit)
Product : Product Name, Product code, Brand Name, Unit Name, Purchase price, sale price, Stock,
Add New Product: Product Name, Category, Brand Name, Unit Name, Purchase price, Sale price, Low Stock.
Unit: Unit List,
Add New Product Unit: Product Name,
Brand: Band list,
Add New Product brand: Brand Name,
Current Stock: Branch, product, qty, Avg unit price, Total.
Received by………. Authorized by……….
Transfer: Stock transfer list, Invoice , From Branch, To Branch, Qty, Approve date, Subtotal, Grand Total.
Add New Stock Transfer: From Branch, To Branch, Product category, Product, Quantity, Unit Price, Total Price, Shipping Price, Net Total.
Stock Adjustment: Stock Adjust list, Add New Stock Adjustment.
Account: Name, Number, Code, Branch,
Add New Account: Account Code, Account Name, Account No, Branch Name,
Supplier: Supplier List,
Add New Supplier: Supplier Name, Email, Phone, BIN, Address.
Supplier Payment: Supplier Payment list.
Add New Payment: Date, Branch name, Account name, Amount, Note.
Customer: Customer List
Add New Customer: Customer code, Email. Phone, Address, BIN.
Credit Adjust: Credit Adjust List.
Add New Credit Adjust: Branch name, Type, Expire Date, Customer, Amount, Note.
Deposit Adjust: Deposit Adjust List
Add New Deposit Adjust: Bank name, Check Date, Check No, Branch Name, Type, Account Number, Customer, Amount, Note.
Return Deposit: Return Deposit list.
Add New Return Deposit: Date, Customer, Branch Name, Account, Credit.
Customer Payment: Customer Payment List
Add New Customer payment: Band name, Check date, Check name, Branch name, Account name, amount, note.
Account Open Balance: Opening balance list
Add New opening balance: Branch Name, Amount, Note.
Balance Transfer: Transfer list
Add New Transfer: Branch name, From account, to account , Amount, note.
Branch Expense: Expense list
Add New Expense: Category, Sub-Category, Branch name, Account, Amount, Note.
Category: Category list > Add New Category
Project Setup: Project list
Add New project : Project Name, Branch, Manager, Budget, Start Date, Complete Date, Address.
Project Balance : Project list
Add New project: Project , Account, amount,
Product Requisition: Product Requisition list
Add new Requisition: Branch, Project, Categories, Product, qty, Unit Price, Total.
Use Product: Product use list.
Add new use product: Project, Select Product Item, stock, use qty, subtotal.
Return Product: Return product list
Add New Return product: project, Branch, product, stock, return qty, subtotal.
Project Expense: Project Expense list
Invoice: Invoice list
Add New Invoice: Branch, Project, Customer, Account, Details, Profit, Total Value.
Service Center: Service list > Add New Service
Purchase: Date Range, branch, product, supplier.
Production: Date Range, Branch, category, Product.
Sale: Date Range, branch, product, Customer
Transfer: Date Range, branch.
Project: Select Project
Project Expense: Date Range, Project.
Expense: Date Range Branch.
Supplier Ledger: Date Range, Branch, supplier.
Customer Ledger: Date Range, Branch, Customer.
Account Balance: Date Range, Branch, Accounts
Stock Details: above same
Stock Summary: Branch, Category, Product.
Low Stocks: Low Stock Report with print option.
Product Ledger: Date, Branch, Product.
PR Report: Above Same option
PO Report: Above same option
GRN Report: Above same option
Branch: Branch list
Add New Branch: Branch, Email, Phone, Address
Company Setup: Company All Information
Admin Role: User role list > Add User
User Manage: User List
Add New user: user name, Email, Role name, phone, Type, Password, Confirm Password.
Price and Other Information Please call: +88 01854125454 or Email us: firstname.lastname@example.org.
We ensure 24/7 support to our client both offline and online.
We collaborate clients many ideas with our skilled team. For helping our clients to implement their planning to the right way.
First Delivery provides dependable On demand, Rush, and Scheduled delivery services. We understand how to deliver professional service.
We are most experienced that allows creating a finished solution faster with a higher quality.
We have dedicated young energetic strong team members to serve our client various aspect.
We follow strong information security systems that will protect associations' data resources cybercriminal exercises.