Troyee Desktop Accounting Inventory Software in Bangladesh
— Best Accounting Software in Bangladesh, Troyee software, that has Amazing Features
What our customer saying..
Features of Troyee Desktop Software
- Master button to configure Suppliers Group & Detail (with add date) and Register
- Purchase Requisition
- Quotation for Purchase
- Purchase Order Register
- Purchase Challan/Receive Inventory
- Purchase Invoice
- Purchase Return
- Accounts Payables
- Purchase Return Register
- Component Price List
- Party-wise Product/Product-wise Party Purchase Analysis Report
Extra Reports:
- Supplier Balance Graph
- Purchase Discount
- Purchase & Payment by Month
- Item Purchase by Month
- Purchase Voucher Process
- Carrier-wise Supply Report
- Location-wise Purchase
- Customers Detail (with add date) and Register
- Sales Representative Details
- Fixation of Price Level and Sales Price
- Configuration for Gift Item or Bonus
- Quotation for Sales
- Sale Order/Delivery Order/Challan Register
- Sales Invoice (configurable by the Users at entry level to get customized print format)
- Accounts Receivables
- Sales Register
- Sales Return Register
- Sales price list
- Party-wise Product/Product-wise Party Sales Analysis Report
- Sales Commission
Extra Reports:
- Customer Balance Graph
- Sales Representative List
- Sales Ageing with Reminder Letter
- Sales Discount
- Pending Sales Order
- Delivery Order
- Sales Voucher Process
- Invoice with Bonus
- Invoice Summary (for dispatch)
- Party Summary (Debtors Statements)
- Profitability (Customer-wise/Item-wise/Branch-wise)
- Credit Limit Status
- Pending Sales Order Representative-wise
- Sales & Collection status
- Month-wise Sales Status
- Dispatch Collection (Payment Collection Format)
- Sales Register Group-wise Sales Register Category-wise
- Sales Register Representative-wise
- Sales invoice (Details)
- Product-wise Sales Analysis Report Viewer
- Sales Order Report Viewer
- Bonus Report
- Location-wise Sales Report
- Item creation with code
- Stock Summary
- Stock Valuation
- Location-wise Stock Report
- Stock Movement Analysis: Slow Moving & Fast Moving Item Register
- Re-order Level & Minimum Level, Out of Stock Register
- Item-wise Profitability
- Store Ledger
- Stock Transfer from one location to another
- Management of Damaged Stock
- Physical Stock matching at year-ending,
- Barcode Scanner Compatibility
Extra Reports:
- Negative Stock Status
- Stock Status Location-wise
- Stock Transfer Register
- Stock Status (Voucher-wise & Sales Price-wise)
- FG wise Consumption Manufacturing Planning
- Production Schedule
- Batch Report with Expire Date
- Manufacturing Process List
Manufacturing Module
- Manufacturing Process (Formula/Without Formula)
- Batch/Log Entry
- Markup Value
- Manufacturing Consumption
- Manufacturing Finished Goods
- Mfg. Voucher
Reports of Manufacturing Module:
- Product costing with appropriation
- Product-wise/Batch-wise Cost Analysis
- Batch report
- Item-wise Mfg. Voucher Reports (Details/Summary)
- FG wise Consumption
- Manufacturing Planning
- Production Schedule
- Batch Report (Expire Date)
- Date-wise Manufacturing Report
- Work-in-Progress
- Manufacturing Process List
- Item creation with code
- Stock Summary
- Stock Valuation
- Location-wise Stock Report
- Stock Movement Analysis: Slow Moving & Fast Moving Item Register
- Re-order Level & Minimum Level
- Out of Stock Register
- Item-wise Profitability
- Store Ledger
- Stock Transfer from one location to another
- Management of Damaged Stock
- Physical Stock matching at year-ending
- Barcode Scanner Compatibility
Extra Reports:
- Negative Stock Status
- Stock Status Location-wise
- Stock Transfer Register
- Stock Status (Voucher-wise & Sales Price-wise)
- FG wise Consumption
- Manufacturing Planning
- Production Schedule
- Batch Report with Expire Date
- Manufacturing Process List
Manufacturing Module
- Manufacturing Process (Formula/Without Formula)
- Batch/Log Entry
- Markup Value
- Manufacturing Consumption
- Manufacturing Finished Goods
- Mfg. Voucher
Reports of Manufacturing Module:
- Product costing with appropriation
- Product-wise/Batch-wise Cost Analysis
- Batch report
- Item-wise Mfg. Voucher Reports (Details/Summary)
- FG wise Consumption
- Manufacturing Planning
- Production Schedule
- Batch Report (Expire Date)
- Date-wise Manufacturing Report
- Work-in-Progress
- Manufacturing Process List
Purchase:
- Vouchers Reports
- Payables
- Purchase Register
Sales:
- Branch/Project wise Vouchers Reports
- Receivables
- Sales Register
Stock:
- Location-wise Purchase
- Location-wise Sales
- Location-wise Stock Report
- Location-wise Stock Valuation
- Location-wise Slow Moving & Fast Moving Item Register
- Location-wise & Item-wise Profitability
- Location-wise Store Ledger
- Location-wise Stock Transfer Register
Accounts:
- Branch/Project List
- Branch/Project-wise Ledger
- Cash Book
- Bank Book
- Day Book
- Group Summary
- Trial Balance
- Profit & Loss Account
- Balance Sheet,
- Trading Account,
- Receipt & Payment A/C
- Cost centre Report with Ledger-wise/Category-wise/Centre-wise
- Budget & Variance,
- Fixed Assets Report
– Branch/Project wise ledger report with multiple ledger selection option
– Branch/Project wise Income/Expenditure Summary
– Multi-Branch/Project wise Report for- Profit & Loss A/C, - Receipt & Payment A/C & Balance Sheet with Multiple Branch/Project selection option
– Branch/Project wise Journal Voucher Register
Post-Dated Cheque Management
- Entry for Cheque Received/Payment,
- Change Date,
- Honored,
- Bounced,
- Return;
- PDC Register,
- Ledger Summary,
- Bounce/Change Report,
- Honored & Rtn. Report
Fixed Assets Management
- Fixed Assets Schedule-Group-wise/Ledger-wise (Reducing Balance or Straight Line Method)
Payroll
- Entry for Attendance,
- Allowance/Deduction Transaction,
- Leave Application,
- Payroll Generation;
- Pay Slip,
- Attendance Report,
- Leave Report,
- Employee List,
- Salary Details
Target & Achievement
- Entry for Target,
- Item wise Amount and Item wise Quantity,
- Target & Achievement Related Report
Feature of POS Module
- POS module has been designed as per rules of NBR. There are options for generating Barcode for items,
- using Cash-Drawer and Display-Board for customers within the module.
Group Company Configuration & Report
- Group Company Formation;
- Group Company Reports: Cash Flow,
- Receive & Payment,
- Profit & Loss Account & Balance Sheet
UNIQUE Features of Troyee
– All modules are integrated
– Post Dated Bank Cheque (PDC) Management module in separate interface
– Complimentary Customized Extra Reports in separate interface
– Built-in Fixed Assets Register with Depreciation Chart
– Receipt & Payment Statement, Cash flow Statement as per IAS
– Complete Branch Accounting with Branch-wise Trial Balance, P/L & Balance Sheet
– Three levels of Financial Statements: Group Company, Company & Branch/Project
– Consolidated Financial Statement of selective Branches/Projects
– Special Invoicing System for DO Business (Challan after Invoice)
– Barcode scanner compatibility for Point of Sales (POS)
– Data transfer facility between HO, Factory or Branch via Modem & Telephone
– Access in HO software from outside the country
– Supports Multi-Company, Multi-Branch, Multi-Location, Multiple Financial Periods & Multiple currencies
– Manufacturing Accounting: Product costing with appropriation
– Product Replacement & Warranty Management with Product-ID
– Supports Multiple levels in chart of Accounts & Multiple group structure in Inventory System
– First-rate speed & High Volume Data Handling Capacity with Relational Database
– Drill-down and Preview of Reports
– Strong User Access Control
– Secured Data Backup and Restore Facility
– Superior Performance for both Standalone & Network Version
– Unlimited scope for customization
– Menu-Driven Easy Learning Windows Interface
– Indigenous flavor in the color of Troyee – Red & Green
Interface of Troyee Desktop-Based Accounting Inventory Software





Package of Troyee Desktop Version Software
Troyee Lite
- Purchase Module,
- Sales Module
Inventory with Manufacturing - Accounts
- Fixed Assets Register
- Point of Sales (POS)
- Automated Email Sending for specific transactions
- Bulk Email Sending for special occasions
- Automated SMS Sending (Selective/Bulk)
- Mobile App for Reports (Android OS)
Enterprise
Modules of Lite Edition
PLUS –
- Budget
- Payment
- Scheduler
- Branch/Project Accounts-Inventory
- Post Dated Bank Cheque Management
- Attendance, Leave & Payroll
- Sales Order & Payment Collection
- App (Android OS) with location tracking
Premium
Modules of Lite Edition + Enterprise Edition
PLUS –
- Item Serial
- Document Scan
- Voucher Approval System (Configurable)
- Financial reporting options for IAS or IFRS
Why Choose Troyee Software
- Trusted by 7,000+ users across Bangladesh
- Online & offline deployment options
- 24/7 customer support & training
- Localized features for Bangladeshi businesses
- Quick implementation & training
- Scalable from SME to multi-branch enterprises
- Secure & backup-ready architecture
Who Should Use It
- Trading companies
- Manufacturers
- Distributors
- Importers (SME/medium)
- Supermarkets/Retail
- Pharmacies
- Electronics shops
- Wholesalers
- Construction suppliers
- e-commerce fulfillment centers.
Get a Free Trial! Call: +8801711-149237
Contact us
Jagori Technologies Ltd.
- 46 Kazi Nazrul Islam Ave, Ahmed mansion 5th floor, Dhaka 1215, Bangladesh.
Get a Free Trial
- Call : +8801711149237
- Sales@jagoribd.com
