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SMACC plan
Advanced
Enterprise
No of Users
  • FINANCIAL MANAGEMENT
    • Accounts (Master)
    • Account Master
    • Opening Balances
    • Pervious Year Balance
    • PLBS Group Names
    • Cost Centers
    • Cost centers Master
    • Opening Balances
    • Pervious Year Balance
    • Cost Center Budgeting Table
    • Cost Center Accounts Budgeting Table
    • Trasactions
    • Receipts
    • Payments
    • Journal Voucher
    • Invoices
    • Payment Receipt Vouchers
    • Cash Receipts
    • Cash Payments
    • Bank Receipts
    • Bank Payments
    • Debit Notes
    • Credit Notes
    • Post Dated Cheques
    • Data Entry
    • Deposit
    • Bounce
    • Return
    • Post Paid Cheques
    • Data Entry
    • Clear
    • Return
    • Transaction Viewer
    • Credit Invoice Collection
    • Reports- Listings
    • Chart of Accounts
    • Cash Book
    • Bank Book
    • Journal Register
    • Transactions Listing
    • Invoice Listing
    • Credit Invoice Pending List
    • Accrued Voucher Listing
    • Reports: Ledgers & Statments
    • General Ledger
    • Accounts Ledger
    • Trial Balance
    • Profit Loss Statement
    • Balance Sheet
    • Statement of Accounts
    • Accounts Analysis Statement
    • Cash Flow Statement
    • Sub Account Ledger
    • Sub Account Trial Balance
    • Account Balance Ageing
    • Accounts Trial
    • Budgeting
    • Budgeting Table
    • Project Budgeting
    • Budget Comparison
    • Budget Expenditure
    • Check Transactions
    • Setup
    • Change Strings
    • Account Code Setup
    • Account Book Setup
    • Profit Loss Group Setup
    • Balance Sheet Group Setup
    • Invoice posting setup
    • Account Variable Setup
    • Starting Number Setup
    • Notification Setup
    • Report Setup
    • Print Setup
    • Global Setups
    • Global Setup
    • Cost Center Code Setup
    • Accrued Voucher Setup
  • ASSET MANAGEMENT
    Note: Financial Management module required to use this module.
    • Master
    • Assets
    • Locations
    • Asset Transactions
    • Maintenance
    • Maintenance Expenses
    • Depreciation Calculation
    • Reports
    • Depreciation Statement
    • Assets Listing
    • Assets Ledger
    • Asset Transaction Listing
    • Setups
    • Starting Number Setup
    • Report Setup
  • INVENTORY MANAGEMENT
    No. of Warehouses
    3
    10
    • Master
    • Units
    • Sales areas
    • Warehouse
    • Suppliers
    • Inventory Code Setup
    • Item Card
    • Salesman
    • Customers
    • Sales Collectors
    • Opening Stock
    • Sales Groups
    • Revise Selling Price
    • Stock Maintenance Level
    • Opening Stock File
    • Stock Location
    • Inward Outward Tax Group
    • Warehouse Code Setup
    • Purchase
    • Purchase Quotation
    • Purchase Order
    • Purchase Invoice
    • Purchase Returns
    • Payment on Credit Purchase
    • Purchase Invoice Adjustment
    • GRR (Goods Received Receipt)
    • Multiple Purchase Returns
    • Sales
    • Sales Quotation
    • Sales Order
    • Sales Invoice
    • Sales Return
    • Sales Collection
    • Goods Delivery Note (GDN)
    • Multiple Sales Returns
    • Others
    • Stock Transfer
    • Stock Adjustment
    • Stock Internal Use
    • Damaged Stock
    • Stock Adjustment Data Entry
    • Stock Transfer Request
    • Zero Stock Value Adjustment
    • Remove Expired Stock
    • Stock Batch
    • Stock Batch Inward
    • Stock Batch Outward
    • Reports : Inventory
    • Current Stock in Multiple Units
    • Current Stock Report
    • Stock Ledger
    • Cost Calculation Chart
    • Item Stock Flow Chart
    • Opening Stock Report
    • Inventory Transaction Summary
    • Price List
    • Stock Maintenance Level Report
    • Supplier Listing Report
    • Customer Listing Report
    • Salesman Listing Report
    • Item Inward Outward Tax Listing
    • Item Location Listing
    • Item IDS Listing
    • Stock in hand on a date
    • Reports Purchase
    • Purchase [MENU]
    • Purchase Invoice Listing
    • Purchase Item Listing
    • Purchase Order Listing
    • Purchase Order Item Listing
    • Purchase Order Pending List
    • Credit Invoice Pending List
    • Credit Payment Listing
    • Purchase Return Listing
    • Purchase Quotation Listing
    • Purchase Quotation Item Listing
    • Purchase Quotation Pending Listing
    • GRR Listing
    • GRR Item Listing
    • GRR Pending Item Listing
    • Purchase Invoice Ageing
    • Reports Sales
    • Sales [MENU]
    • Sales Invoice Summary
    • Sales Invoice Listing
    • Sales Item Listing
    • Sales Order Listing
    • Sales Order Item Listing
    • Sales Order Pending List
    • Credit Invoice Pending List
    • Credit Collection Listing
    • Sales Return Listing
    • Sales Monthly Analysis
    • Customer Excess Credit List
    • Sales Quotation Listing
    • Sales Quotation Item Listing
    • Sales Quotation Pending Listing
    • Goods Del
    • Goods Delivery Note Item Listing
    • Goods Delivery Non Invoiced Listing
    • Salesman Commission
    • Sales Moving / Non-Moving Items
    • Sales Invoice Ageing
    • Reports Others
    • Others [MENU]
    • Stock Transfer Listing
    • Stock Internal Use Listing
    • Damaged Stock Listing
    • Reports Production
    • Production Process Stock Report
    • Reports Batches
    • Item Batch Report
    • Item Expiry Report
    • Serial Batch Report
    • Batch Expired Report
    • Reports GST / VAT / Tax Report
    • GST (GSTR-1, GSTR-2, GSTR-3 etc) Filing
    • Report for GST Input Credit
    • Report for GST Returns
    • Tax Claim Report
    • Tax Claim Items Report
    • Tax Assessment Report
    • Setups
    • Change Strings
    • Global Setup
    • Inventory Posting Setup
    • Purchase Posting Setup
    • Sales Posting Setup
    • Starting Number Setup
    • Customize Inventory Reports
    • Report Setup
    • Notification Setup
    • Notification Setup
    • Sales Credit Limit / Discount Control
    • Sales Credit Limit Permission
    • Production : Master
    • Production Master
    • Production Finished Goods
    • Production Raw Materials
    • Production Supporting Items
    • Production Expenses
    • Production Wastes
    • Production Costing
    • Production : Process
    • Production Process
    • Production Accrued Setup
    • Barcode
    • Barcode Label Setup
    • Barcode Label Printing
    • POS Management [for POS App]
    • Posted Transactions
    • Unposted Transactions
    • Holded Invoice
    • POS Setups [for POS App]
    • Counter Setup
    • Device Setup
    • User Setup
    • Item Groups
    • Receipt Setup
    • Weigh Scale Setup
    • Printer Groups
  • POS COUNTER APP (for DEVICE)
    Android
    iOS
    Note: Inventory Management module required to use this APP.
    • Device [Windows/Android/iOS] Offline/Online
    • Counter Sales & Return [Multiple Invoice Option]
    • Cash Drawer Activity
    • Posting (Online/Offline) setup
    • Reports on Transactions
    • Reports on Cash Drawer
    • Point of Sales
    • POS - Sales Terminal
    • POS - Setups
    • POS - Terminal Setup
    • POS - Clerk/Screen Setup
    • POS - Shortcut Code Setup
    • POS - Weigh-Scale Barcode Setup
    • POS - Reports
    • POS - Transaction Listing
    • POS - Cash Drawer History
  • HUMAN RESOURCES MANAGEMENT
    • Employee
    • Personal Information
    • Packages
    • Provisions
    • Documents
    • Vacations
    • Masters
    • Branches
    • Departments
    • Designations
    • Document Types
    • Employee Types
    • Provision Categories
    • Qualifications
    • Religions
    • Transactions
    • Daily Absents
    • Monthly Absents
    • Daily Lates
    • Monthly Lates
    • Daily Overtimes
    • Monthly Overtimes
    • Loans
    • Salary Advance
    • Branch Transfers
    • Vacation Calculator
    • Non Monthly Allowances and Deductions
    • Statements
    • Salary
    • Salary detail
    • Pay Slip
    • Allowances
    • Deductions
    • Provisions
    • Absents
    • Lates
    • Overtimes
    • Loans
    • Loan Details
    • Salary Advance
    • Pay Slip Detail
    • Report
    • Absents
    • Lates
    • Overtimes
    • Loans
    • Salary Advance
    • Branch Transfers
    • Vacation Calculator
    • Expiry Documents
    • Employee Listing
    • Setup
    • Change Strings
    • Employee Provision Formulas
    • Absent Types
    • Late Types
    • Overtime Type
    • Document Upload
    • Starting Number Setup
    • Notification Setup
    • Global Setups
    • Global Setup
    • Salary Posting Setup
    • Report Setup

SMACC software will be available in the form of

SMACC On-Premises

Web based technology

On single time payment basis

SMACC-Online

Software as a Service

better called as SMACC cloud, on the basis of monthly payment

Please Contact us for the best prices...

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100% नि: शुल्क परीक्षण। किसी क्रेडिट कार्ड की आवश्यकता नहीं।

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