Code/SKU	Product Name	Qty

BM Group

Accounting System v1.0

Main

Dashboard

Setup

Chart of Accounts

Customers & Vendors

Fixed Assets

Expenses

Inventory Module

Warehouses

Products

Transactions

General Vouchers

Sale Invoice

Sale Return

Purchase Invoice

Purchase Return

Reports

General Ledger

Trial Balance

Financial Reports

Manage Users

Profile Settings

A

Admin Administrator

Quick Voucher Entry

Voucher Date

Voucher Type

Narration / Particulars

Debit Account

Credit Account

Amount (PKR)

Recent Activity

FILTER BY

Liquidity Ratio

Revenue vs Expense

Add New Account

Account Code

Account Name

Account Type

Opening Balance (PKR) — optional

All Accounts FILTER BY

Code	Account Name	Type	Dr Balance	Cr Balance

Register New Fixed Asset

Asset Name

Purchase Date

Cost / Purchase Price (PKR)

Depreciation Rate (% per year)

Asset GL Account (Debit)

Payment / Funding Account (Credit)

Depreciation Expense Account (Debit)

Accumulated Depreciation Account (Credit)

Registered Fixed Assets

Asset Name	Purchase Date	Cost (PKR)	Dep. Rate	Acc. Dep.	Book Value

Post Annual Depreciation

Financial Period / Year

Sub Assets / Components

Parent Asset

Sub Asset / Component Name

Description (optional)

Cost / Value (PKR)

Date

Parent Asset	Sub Asset / Component	Description	Date	Cost (PKR)

Add Expense Sub Account

Account Code

Account Name

Opening Balance (PKR) — optional

All Expense Sub Accounts

Code	Account Name	Opening Balance	Current Balance (PKR)

Expense Account Details

Select Expense Account

From Date

To Date

New Voucher

Voucher Type

Date

Reference No. (optional)

Narration / Description

AccountDr / CrDebit (PKR)Credit (PKR)

Total Debit: PKR 0 Total Credit: PKR 0

Posted Vouchers History

FILTER BY

Voucher No.	Date	Type	Narration	Amount

Please select the account

From Date

To Date

BM GROUP ACCOUNTS

Account Ledger

Date	Narration	Voucher Type	Debit	Credit	Running Balance

ID	Username	Role	Actions

From Date

To Date

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

From Date

To Date

Add New Party

Type

Name

Phone

All Parties

Type	Name	Phone	Linked Account

Add Warehouse

Name

Location

All Warehouses

FILTER BY

Name	Location

Add Product

Code/SKU

Product Name

Warehouse

Opening Quantity

Purchase Price

Sale Price

Specification/Filter

Product Catalog FILTER BY

SKU	Name	Warehouse	Opening Qty	Purchase Price	Sale Price	Actions

Create Invoice

Select Customer

Select Warehouse

Date

Reference (Optional)

Product

Qty

Price

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

Create Sale Return

Select Customer

Select Warehouse

Date

Reference (Optional)

Product

Qty

Price

Product	Qty	Price	Total

Grand Total: PKR 0

Sale Return History

Voucher #	Date	Reference	Customer	Amount	Actions

Create Purchase

Select Vendor

Select Warehouse

Date

Reference (Optional)

Product Name

Qty

Pur. Price

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

Create Purchase Return

Select Vendor

Select Warehouse

Date

Reference (Optional)

Product Name

Qty

Price

Product	Qty	Price	Total

Grand Total: PKR 0

Purchase Return History

Voucher #	Date	Reference	Vendor	Amount	Actions

Secure Your Account

Update your login credentials regularly to keep your accounting data safe and professional.

Manage Credentials

Current Username

New Password (optional)

Leave blank if you don't want to change password.

Confirm Password