Primary and alternative units for item (ex-Case/Pc).
Bill Series facility for company wise billing.
Salesman wise billing. Tax in rate option.
Multiple discount option like discount%, scheme%, QPS etc
Product wise scheme entry setting
Party wise product wise discount setting option.
Warn on loss/low margin products sale.
Barcode scanning facility in sale
Show Item wise profit, Godown wise billing
Option to send product in short list (for order)
Show purchase history of products.
Import purchase from CSV or Excel file
Supplier Wise entry screen
Show Purchase History of selected Item
Multiple Discount column
Entry Number/Entry Date option
Short Supply Entry
Facility to join two or more invoices to one
Calculation of sale rate on the basis of purchase rate and margin
Simple Vouchar Entry
A/c Ledger, Group Ledger, Bank Reconcillation
Cash Book, Journal Book, Expense Register
Trial Blance, Trading & P/L Accounting, Balance sheet
Average Payment Period Report of customers
Auto/Manual Outstanding report
Area wise Customer Outstanding Report
Supplier Outstanding Report, Due Date Report
Provision to set credit limit/credit days
Save time and energy by eliminating the manual entry of purchase
Gives assurance of 100% accuracy
Provides one-time mapping facility of supplier invoice.
Import purchase invoice from csv/xls file provided by the supplier.
Tax wise and separate GST Ledgers for Input and Output
GSTR-1 - Export to Excel, CSV format to be used in GST Offline Tool
GSTR-1 - Export to JSON (section wise or all) for direct upload to GST portal
Save GSTR1 directly to GST Portal from ValueSoft
Reconcile GSTR-1 and GSTR-3B with Sales Books.
Reconciliation of GSTR2A, 2B with Purchase Books :
facility to reconcile single/multiple months directly from portal
or, facitlity to reconcile by downloading json file from portal
GSTR-3B (With excel and JSON export)
Reverse Charge Machanism (RCM) provision in easy way.
GST-in and GST-out provision.
Generate eWaybill and eInvoice easily.
Supplier wise Damage Received report
based on the breakage/damage received from parties and
self-breakage during a period
Specify status of damage to supplier as 'settled, pending, recieved part
settled and accordingly get report of pending/settled damage list.
Option of tagging a party to another party (used when firm name is
Can see purchase history of selected product.
Two or more Breakage/Damage memo can be joined to one.
Send Expired or near Expiry Products to self Breakage to deduct stock.
Report of all or company wise near expiry products (30/60/90.. days)
Order to Supplier - prepares on sale and current stock
also prepares based on reorder level of product
facility of suggested quantity, valuation on last purchase detail.
Order email facility to respective company and its employees
All Company order- auto preparation of order based on sale and
Order Printing -> Arranging Goods -> Bill Audit -> Packing -> Delivery
Smooth and effortless delivery of goods to your customers
Monitor productivity of your employees
See status of Customer orders in Software/Mobile App
Real time information of orders to your customers
Salesman wise Sale Summary (Loading Sheet)
Salesman wise Outstanding statement
Stock report on primary unit/secondary unit.
Godown wise Stock Report
Profit Report - Bill wise, of a Party, of a Company
Daily Transaction Report
Product Sale summary of a period for a Company / an Area
Product Purchase Difference Report
Open any number of Sale, Purchase, Report at the same time
Export of accounting data to Tally
Printing Facility on Laser/Inket and Dot Matrix
Set bill print format with Logo, Signature, Watermark
Reports have option of which column to print, where to print
Completely resolution independent and full screen software.
Party wise/company wise/product wise discount settings
Auto generate bill from order on ValueSoft Owner App
Easy Billing & Invoicing
Invoice Import Facility
SMS, Mail, Export Facilities
Breakage & Expiry System
All Basic Version Features +
Accounting Entry & Outstanding Reports
Cash Book, Trial Balance, Trading PL
GSTR-1,GSTR-3B Report With Filing
Auto GSTR-2 Invoice Reconciliation
GST filing, GST statement e-Way bill
A good FMCG software helps in smooth running of a business. You get all reports related to GST, Accounting, Inventory, MIS report to help you make business decisions. It helps you to know the sale nature of a customer, Inactive Parties, shows purchase history of a product, helps in maintaining the stock level, bill wise profit, expired/near expiry products.
Yes, this software is very easy to use. You don't need any technical, accounting or gst knowledge to operate this software. You can make bill, purchase entry etc easily and quickly in few click.
Yes, it is a FMCG billing software with all inventory report, accounting features and gst features. You can file gst return from this software.
Free option is also available for very small businesses. For others, you pay only when you think this software is good for your needs after you use it for some days.
Valusoft eOwner App gives you facility of secure access to important business report from a web browser or on anroid device, anywhere and anytime. You or your salesman can take order from mobile and your customer can also give you online order through Valusoft eRetail App.
We have multiple option for each type of customers. For more please visit Price section.
You can download this software for free.
We have dedicated and highly trained support team to ensure quick response & quick solutions to our customers either telephonically or by remote support.