
BM Group Accounts
Dashboard Overview
Quick Voucher Entry
Recent Activity
FILTER
BY
Liquidity Ratio
Revenue
vs Expense

BM Group Accounts
Chart of Accounts
Add New Account
All Accounts
FILTER
BY
| Code | Account Name | Type | Dr Balance | Cr Balance |
|---|

BM Group Accounts
Fixed Asset Module
Register New Fixed Asset
Registered Fixed Assets
| Asset Name | Purchase Date | Cost (PKR) | Dep. Rate | Acc. Dep. | Book Value |
|---|
Post Annual Depreciation
Sub Assets /
Components
| Parent Asset | Sub Asset / Component | Description | Date | Cost (PKR) |
|---|

BM Group Accounts
Expense Accounts
Add Expense
Sub Account
All Expense Sub Accounts
| Code | Account Name | Opening Balance | Current Balance (PKR) |
|---|
Expense
Account Details

BM Group Accounts
General Voucher Entry
New Voucher
AccountDr / CrDebit (PKR)Credit
(PKR)
Total Debit: PKR 0
Total Credit: PKR 0
Posted Vouchers History
FILTER
BY
| Voucher No. | Date | Type | Narration | Amount |
|---|
General Ledger
BM GROUP ACCOUNTS
Account Ledger
| Date | Narration | Voucher Type | Debit | Credit | Running Balance |
|---|

BM Group Accounts
Manage Users
| ID | Username | Role | Actions |
|---|
Trial Balance
BM Group
Accounting System
TRIAL BALANCE
Level 1 — Category
Totals
| Code | Account Name | Opening Dr | Opening Cr | Current Dr | Current Cr | Closing Dr | Closing Cr |
|---|
Financial Reports

BM Group Accounts
Customers & Vendors
Add New Party
All Parties
| Type | Name | Phone | Linked Account |
|---|

BM Group Accounts
Warehouses
Add Warehouse
All Warehouses
FILTER
BY
| Name | Location |
|---|

BM Group Accounts
Products
Add Product
Product Catalog
FILTER
BY
| SKU | Name | Warehouse | Opening Qty | Purchase Price | Sale Price | Actions |
|---|

BM Group Accounts
Sales Module
Create Invoice
| Product | Qty | Price | Total |
|---|
Grand Total:
PKR
0
Post the Sale Invoice first, then the Save Gate Pass button will be enabled.
Outward Gatepass History
| GP # | Date | Customer | Items | Actions |
|---|
Sale Report — Party Wise
Sale Report — Product Wise
Sale Report — Store Wise

BM Group Accounts
Sale Return
Create Sale Return
| Product | Qty | Price | Total |
|---|
Grand Total:
PKR 0
Sale Return History
| Voucher # | Date | Reference | Customer | Amount | Actions |
|---|

BM Group Accounts
Purchase Module
Create Purchase
| Product | Qty | Price | Total |
|---|
Grand Total: PKR
0
Pending Gate Inward Passes
| GP # | Date | Vendor | Warehouse | Items | Actions |
|---|
Inward Gatepass History
| GP # | Date | Vendor | Warehouse | Items | Actions |
|---|
Purchase Report — Party Wise
Purchase Report — Product Wise
Purchase Report — Store Wise

BM Group Accounts
Purchase Return
Create Purchase Return
| Product | Qty | Price | Total |
|---|
Grand Total:
PKR 0
Purchase Return History
| Voucher # | Date | Reference | Vendor | Amount | Actions |
|---|
Profile Settings