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Troyee Web-Based Accounting Inventory Software in Bangladesh
— Manage Your Entire Business in One Platform
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Features of Troyee Web-based software
Purchase Module
Sales Module
Inventory Module with Manufacturing
Accounts Module
Bank Cheque Book Management
Purchase Module
Master:
- Creation of Supplier
- Group
- Supplier Name with detailed information (including add date)
- Configuration of Voucher Types
Transaction:
- Purchase Requisition
- Purchase Order
- Purchase Challan/Receive Inventory
- Purchase Invoice
- Purchase Return
Report:
- Supplier List Report
- Voucher Report
- Accounts Payables
- Purchase Register
- Purchase Return Register
- Component Price List
- Party-wise Product/Product-wise Party Purchase Analysis Report
Sales Module
Master:
- Creation of Customer group
- Customer Name with detailed information (including add date),
- Configuration Voucher Types
- Sales Representative Details
- Fixation of Price Level
- Sales Price
- Configuration for Gift Item or Bonus
Transaction:
- Quotation for Sales,
- Sale Order/Delivery Order/Challan Entry and Register
- Sales Invoice (configurable by the Users at entry level to get customized print format)
Report:
- Customer list report
- Voucher report
- Accounts Receivables
- Sales Register
- Sales Return Register
- Sales price list
- Party-wise Product/Product-wise Party Sales Analysis Report
- Sales Commission
Inventory Module with Manufacturing
Master:
- Creation of Item Group
- Item Category
- Item Name with/without code (for Barcode Scanner)
- Item Description
- Measurement Unit with/without Alternative Unit
- Item Location
- Configuration of Item Minimum/Reorder Level
- Configuration of Voucher Types
- Manufacturing Process (Formula/Without Formula)
- Batch/Log Entry
- Markup Value
Transaction:
- Manufacturing Consumption,
- Manufacturing Finished Goods
- Mfg. Voucher
- Stock Transfer from one location to another
- Management of Damaged Stock
- Physical Stock matching at year-ending
Report:
- Item Master
- Stock Summary Group wise
- Stock Summary location wise
- Stock Summary Item Wise
- Stock Valuation
- Voucher Reports
- Location-wise Stock Report
- Location wise & group 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
- Cost Estimation
- Batch Report
- Manufacturing A/c
Accounts Module
Master:
- Creation of Accounts Group
- ledger
- Management of voucher
- Creation of Cost Category & Cost Center
- Configuration of interest ledger
- Configuration of foreign Currency
Transaction:
- Payment
- Receipt
- Journal
- Contra
- Bank Reconciliation
Report:
- Voucher Report
- Ledger report
- Day Book
- Cash Book
- Bank Book
- Group Summary
- Trial Balance
- Cash Flow Statement
- Trading Account
- Profit & Loss Account/Income & Expenditure Account
- Balance Sheet
- Receipt & Payment Account
- Bank Reconciliation Statement
- Budget & Variance
- Cost Center/Profit Center
- Interest Report
* Using Cost Category & Cost Center concept Sales & Purchase (Import/Export) through L/C can be maintained.
Bank Cheque Book Management
Master:
- Cheque register configuration,
- Cheque cancel
Reports:
- Cheque register report (Individual bank & all bank) with (Active, Issue & Cancel)
- Bank Cheque Print
- Cash & bank Detail report
Fixed Assets Management - Fixed Assets Schedule-Group-wise/Ledger-wise (Reducing Balance or Straight Line Method)
Point of Sales (POS) Module
Branch/Project Accounting & Inventory
Post-Dated Cheque Management
Attendance Leave & Payroll
SMS
Point of Sales (POS) Module
- Product Coding with Barcode generation
- Product wise Discount & VAT configuration
Compatible with Barcode Scanner, Cash-Drawer, Customer-Display, POS Printer etc. - Sales Point wise Accountability
- Receive options are Cash, Cheque, Credit Card etc.
- Sales Report Date Wise, Sales Man Wise (Individual & All)
- Member Creation Facilities with details
- Membership Card Creation with Discount Configuration
- Loyalty Point Earn & Use Facilities
- Report with Point’s Status details
Budget Module
Configuration of budget scheme & report of budget and variancePayment Scheduler
Configuration of payment schedule & relevant reports
Branch/Project Accounting & Inventory
Purchase:
- Branch/Project Vouchers Reports
- Payables and Purchase Register
Sales:
- Branch/Project wise Vouchers Reports
- Receivables and 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
Post-Dated Cheque Management
Transaction:
- Entry for Cheque Received
- Cheque Payment
- Change Date
- Honored,
- Bounced
- Return
Report:
- PDC Register
- Ledger Summary
- Bounce Report
- Change Report
- Honored Report
- Return Report
- Ledger and PDC Report
- Honored and Receive Cheque Count Report
- Bounce Cheque Count Report
- Single date & Multi date select option in all report
Attendance Leave & Payroll
Master:
- Configuration of department
- designation
- qualification
- religion
- holiday
- month setup,
- leave configure
- payroll configure
- salary template
- employee
Transaction:
- Import configures
- import data
- attendance
- allowances transaction
- leave transaction
- payroll generation.
Report:
- Pay slip attendance report
- leaves transaction
- employee list
- monthly salary
- monthly salary department-wise
- absence report,
- bank advise statement
- bank advise multiple department
- pay head report
- summary report.
SMS
Automated SMS Sending Option:
- Customer Bill & Collection (with Customer Closing Balance),
- view of SMS sending log
Automated Email Sending Option:
- Customer Bill & Customer Collection (Money Receipt)
- in addition all other reports may be send manually in PDF format
Mobile App
Unique Features
Cloud Services
Dedicated Servers
Mobile App
- Dash Board with Sales, Purchase, Receivables, Payable, Receipt, Payment, Cash & bank information
- Sales Module: Sales Register Report, Voucher Report by selection of Voucher Number
- Purchase Module: Purchase Registers Report, Voucher Report by select Voucher No
- Stock Module: Stock Summary, Under Stocking, Out Of Stock
Accounts Module: Cash & Bank Balance, Ledger Report, Receive & Payment Report
Mobile App for Sales Order & Payment Collection with Location Tracking (Android OS):
- Dash Board with Day & Month wise No. of Order, Order Amount and No. of collection, Collection amount & with recent (5 Five) order and collection information
- Entry facilities of Sales Order and Order List details & summary
- Entry facilities of Collection and Collection List details & summary
Party wise Outstanding & Price list
Unique Features
- All modules are integrated
- First-rate speed & High Volume Data Handling Capacity with Relational Database
- Default Chart of Accounts & Chart of Inventory
- Master data import from Ms-Excel
- Strong User Access Control
- Secured Data Backup and Restore Facility
- Menu-Driven Easy WEB Interface
- Web & Mobile Compatible
- Unlimited Device Logins
- Indigenous flavor in the color of Troyee- Red & Green
Cloud Services
Features of Cloud Services:
- Virtual Private Cloud (VPC) for shared or dedicated use
- Virtual Fire Wall Services (VFW) & Security Group Service (SGS)
- Auto Scaling (AS) & Elastic Load Balancer (ELB)
Virtual Private Network (VPN)
The Cloud Service offers 24/7 access with maintenance alerts. Clients must use it lawfully and within granted rights. Data is kept confidential and deleted upon service end. The provider ensures reasonable care but doesn’t guarantee uninterrupted, error-free, or misuse-affected service.
Dedicated Servers
Interface of Troyee Web-Based Accounting Inventory Software
Package of Troyee Web Version Software
Standard
- 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 Standard 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 Standard 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
- info@jagoribd.com