Free Inventory Management Software - YouTube

Enter credential, It can be configured later using User management section

InventoryPlus toolbar menu

company setting screen

transaction setting screen

Open Help for more details about Apps, Press F1 for help

refer the 'Quick Tutor' help to understand the features of Inventoryplus inventory software

Manage the product or Stock Items

Item Group used to organize the Products/Items

created materials available in list for modification

Manage all suppliers/Vendors in Suppliers screen

Mange all Customers from Customers screen

Purchase entry screen used to enter all inward product or Materials

Selected materials will be added to stock book

Default purchase quantity will populated from material screen

selected quantity will be updated to stock book as purchase quantity

Purchase amount will be updated to Suppliers account and Purchase ledger

type material name will display all existing materials

Click on 'Save' button to save the sales details. It will reduce the selected quantity from Stock book

All old transaction can be editable using 'Transactions'

Credit transaction should be completed by selecting the customer

Transaction type should be selected

Transaction amount can be edited using 'Details' button. Partial amount also accepted

On Saving the ledger, Sales amount will be posted to Sales ledger and Customer ledger

Selected materials quantity will be reduced from the stock book

If bill printing is enabled in setting screen then Bill will be printed accordingly as per selected configured printer

Stock and Inventory report available in Report section

Double clicking on line Item will open the details

Double clicking on line Item will open the detailed Purchase and Sales Invoice

Double clicking on sales line Item will open the sales invoice in edit mode

Double clicking on purchase line Item will open the purchase invoice in edit mode

Accounting ledger balance and detailed report is available on General ledger section

Double clicking on transaction line will open the detailed screen

Payment, Receipt and Adjustment Transactions should be entered in Voucher section

Entered amount will be updated on selected ledger automaticaly

Ledger balance will be updated automatically

Entered Voucher entry available in Ledger balance section and ledger balance also updated accordingly

Create any number of users with different permission using Manage Uses section

User 'Sandesh' should be able to only add new sales entry.

all menu item will be disabled for user 'Sandesh'

user able to change password

Allowed to enter only new sales details, Not able to delete or edit the existing sales details.

System support multiple languages and currency

admin user able to contact the InventoryPlus support team by clicking on Get Support button

Upgrade notification and InventoryPlus upgrade will enabled to only Admin user.

clicking on upgrade will search for latest upgrade