Plans

SMACC plan

Advanced

Enterprise

No of Users

No of Users
No. of Warehouses

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

Pricing Plans

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Pricing Plans

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Cloud Accounting Software

Cloud ERP with iOS & Android Application

SMACC Web (Off-Line)

On-premises Business Application

Resources

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Android & iOS

Download Android & iOS Applications

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