Troyee Accounting Software for Garment Industry

Troyee Accounting Software

Feature of troyee accounting software conform International Accounting Standard (IAS). All back-end, front-end and reporting software are built-in with troyee accounting software. In troyee accounting software, managing business operations is very simple: while creating new Ledger, you are required to classify it suitable under relevant Accounts Group to tell the software the nature of the Ledger and where it will appear. This is necessary at this stage as all Reports are prepared on-line the moment you enter transactions (Vouchers). In case of Manual Book keeping, this classification is done at later stage (after preparation of Trial Balance, Nominal Accounts are transferred to Profit & Loss Account through Journal Entry, Real and Personal Accounts are posted to Balance Sheet under proper heading i.e. Groups). The advantage is that your accounting software for garment industry are always Real-Time and any modification is instantly reflected.  For any queries, please Contact Us.

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Price of troyee accounting software (Updated 23/10/18)

Troyee-Enterprise Edition

(with Single User Access Option) TK. 35,000/= (Taka Thirty Five Thousand only)

Troyee-Enterprise Edition

(with Five User Access Option)    TK. 70,000/= (Taka Seventy Thousand only)

Troyee-Enterprise Edition

(with Twenty Five User Access Option)  TK. 1,20,000/= (Taka One Lac Twenty Thousand only)

Detail feature of Different Module:

Purchase Module – Accounting Software for Garment Industry

• Suppliers Group
• Purchase Requisition,
• Detail (with add date) and Register,
• Quotation for Purchase,
• Purchase Challan/Receive Inventory,
• Purchase Order Register,
• Purchase Invoice,
• Accounts Payables,
• Purchase Return Register,
• Purchase Return,
• Component Price List,
• Party Purchase Analysis Report
• Party-wise Product/Product-wise

Extra Reports:

• Supplier Balance Graph,
• Purchase & Payment by Month,
• Item Purchase by Month,
• Purchase Discount,
• Purchase Voucher Process,
• Location-wise Purchase
• Carrier-wise Supply Report,

Sales Module – Accounting Software for Garment Industry

• Customers Detail (with add date) and Register,
• Fixation of Price Level and Sales Price,
• Configuration for Gift Item or Bonus,
• Sales Representative Details,
• Quotation for Sales,
• Sales Invoice
• Sale Order/Delivery Order/Challan Register,
• Accounts Receivables,
• Sales Return Register,
• Sales price list,
• Sales Register,
• Party-wise Product/Product-wise
• Sales Commission
• Party Sales Analysis Report

Extra Reports:

• Customer Balance Graph,
• Sales Ageing with Reminder Letter,
• Sales Representative List,
• Sales Discount,
• Delivery Order,
• Sales Voucher Process,
• Pending Sales Order,
• Invoice with Bonus,
• Party Summary (Debtors Statements),
• Invoice Summary (for dispatch),
• Profitability (Customer-wise/Item-wise/Branch-wise),
• Pending Sales Order Representative-wise,
• Sales & Collection status,
• Credit Limit Status,
• Month-wise Sales Status,
• Sales Register Group-wise,
• Sales Register Category-wise,
• Dispatch Collection (Payment Collection Format),
• Sales Register Representative-wise,
• Product-wise Sales Analysis Report Viewer,
• Sales Order Report Viewer,
• Sales invoice (Details),

Bonus Report,

• Location-wise Sales Report
• Specialties for Sales & Distribution Management:
• Special discount scheme on invoice amount
• Configurable bonus scheme
• Invoice printing with Bonus information
• Summary of Invoices for Dispatch
• Sales Register: Group Summary report: Party-wise (with/without product)
• Payment Collection Format
• Sales Executive wise collection statement
• List of Sales Executive/List of Customers attached to Sales Executive
• Identified products sold marketwise for a certain period with/without value
• List of the new customer entered for the month

Inventory Module – Accounting Software for Garment Industry

• Item creation with code,
• Stock Valuation,
• Stock Summary,
• Location-wise Stock Report,
• Slow Moving & Fast Moving Item Register,
• Stock Movement Analysis:
• Re-order Level & Minimum Level,
• Item-wise Profitability,
• Out of Stock Register,
• Store Ledger,
• Management of Damaged Stock,
• Stock Transfer from one location to another,
• Physical Stock matching at year-ending and
• Barcode Scanner Compatibility

Extra Reports:

• Negative Stock Status,
• Stock Transfer Register,
• Stock Status
• Stock Status Locaion-wise,
• FG wise Consumption,
• Production Schedule,
• Batch Report with Expire Date,
• Manufacturing Planning,
• Manufacturing Process List

Manufacturing Module – Garment Accounting Software

• Manufacturing Process (Formula/Without Formula),
• Markup Value,
• Batch/Log Entry,
• Manufacturing Consumption,
• Mfg. Voucher.
• Manufacturing Finished Goods,
• Reports of Manufacturing Module:
• Product-wise/Batch-wise Cost Analysis,
• Batch report,
• Product costing with appropriation,
• Item-wise Mfg.
• FG wise Consumption,
• Voucher Reports
• Manufacturing Planning,
• Batch Report (Expire Date),
• Date-wise Manufacturing Report,
• Production Schedule,
• Work-in-Progress,
• Manufacturing Process List

Accounts Module- Garment Accounting Software

• Accounts:
• Day Book,
• Cash Book,
• Ledger,
• Bank Book,
• Trial Balance,
• Flow Statement as per IAS,
• Trading Account,
• Group Summary,
• Profit & Loss Account/Income & Expenditure Account,
• Receipt & Payment Account,
• Balance Sheet,
• Bank Reconciliation Statement,
• Cost Center/Profit Center,
• Budget & Variance,

Extra Reports:

• Ledger List,
• Multi-currency Voucher,
• Cost center Trial Balance,
• Compare Report,
• Cost center Ledger-wise,
• Group Summary Month-wise,
• Group Summary,
• Ratio Analysis,
• Top Management Dashboard,
• General Ledger/Journal,
• Multiple Ledger,
• Daily cash Book,
• Ledger with Running Balance,
• Ledger with Cheque No,
• Ledger with Stock Details,
• Cash & Bank Ledger(Multi),
• Cost center Column/Branch-wise,
• Bank Cheque Print,
• Day Book with cost Category,
• GL Trail Balance,
• Money Receipt Format,
• Profit & Loss Ledger-wise,
• Ledger Summary,
• Cash & Bank Detail,

Branch/Project Accounting & Inventory – Garment Accounting Software

Purchase:

• Vouchers Reports,
• Payables and Purchase Register

Sales:

• Branch/Project wise Vouchers Reports,
• Receivables and Sales Register

Stock:

• Location-wise Purchase,
• Location-wise Stock Report,
• Location-wise Sales,
• Location-wise Stock Valuation,
• Location-wise Slow Moving &
• Location-wise & Item-wise Profitability,
• Fast Moving Item Register,
• Location-wise Store Ledger,
• Location-wise Stock Transfer Register

Accounts – Troyee Accounting Software

• Branch/Project List,
• Cash Book,
• Branch/Project-wise Ledger,
• Bank Book & Day Book,
• Trial Balance,
• Group Summary,
• Profit & Loss Account,
• Trading Account,
• Balance Sheet,
• Receipt & Payment A/C,
• Budget & Variance,
• Cost centre Report with Ledger-wise/Category-wise/Centre-wise,
• Fixed Assets Report; and…

Point of Sales (POS) Module – Troyee Accounting Software

• Product coding with Barcode generation
• Compatible with barcode scanner,
• Product wise VAT configuration
• cash-drawer,
• POS printer etc.
• Sales point wise accountability
• customer-display,
• Receive options are cash, cheque, credit card etc.

Post-Dated Cheque Management – Troyee Accounting Software

• Entry for Cheque Received/Payment,
• Honored,
• Change Date,
• Bounced, Return;
• Ledger Summary,
• Bounce/Change Report,
• PDC Register,
• Honored & Rtn.
• Report

Conclusion

Beyond standard entry modules and reporting, if required, there are opportunity for customization at different entry level in accounting software for garment industry and reporting level through discussion and mutual understanding.

Contact: Head Office: 46, Kazi Nazrul Islam Avenue, Dhaka