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Features

Easy to Use

MeroAccounting comes with menu wise navigation, customized quick launch menu.It is featuring rich, advanced and fastest in use and relentlessly non-technical users can quickly master the system with minimal training.

Dot Matrix Printer Setting

You can design all your bills using custom paper sizes in dot matrix so that labels would line up correctly without any problem in printing documents.

Payroll

Helps you to prepare salary sheets in an efficient and timely manner with generation of all reports .It do comes with salary settings, holiday settings, attendance, pay heads, designations, advance payment, salary voucher and pay slip options.

Standard Rate

Standard rate setting option also available. It helps to set seasonal rates or offer rates for products.

POS

It is easy to create new invoice within seconds. More suitable for counter sales.

Budget

Easy way for setting budget and analyzing the budget variance and can help you to track your core accounts. It offers standard budgeting and tracking

PDC Handling

Its Integrated applications helps you to efficiently manage PDC payable, Receivable and PDC clearance.

Financial Report

It aids in automatic preparation of efficient financial reports of business information’s like Trial Balance, Balance Sheet, Profit and Loss, Cash Flow, Fund flow etc.

Powerful Report

Various criteria of report search possible. It also provides reporting related to general accounting, inventory control,stock maintenance, sales, and purchases etc.

Barcode

Barcode setting system that has the ability to generate barcodes for products automatically and gets printed according to the barcode settings.

Godown And Rack Management

Stock items can be managed by go down wise and rack wise.

Multi-Currency Adoption According To Identified Rates

Multi-Currency Adoption According To Identified Rates Can handle unlimited number of currency and daily exchange rates throughout the system which includes a unified ledger system, sales order processing, purchase orders , invoices etc.

Features Simplified

Masters

Customer
Supplier
Account Group
Account Ledger
Multiple Account Ledgers
Product Group
Product Creation
Multiple Product Creation
Batch
Brand
Model Number
Size
Unit
Godown
Pricing Level
Price List
Standard Rate
Tax
Currency
Exchange Rate
Service Category
Services
Voucher Type
Area
Route
Counter
Product Batch
Product Register
Sales Man

Transactions

Contra Voucher

Payment Voucher

Receipt Voucher

Journal Voucher

PDC Payable

PDC Receivable

PDC Clearance

Bank Reconciliation

Purchase Order

Material Receipt

Rejection Out

Purchase Invoice

Purchase Return

Sales Quotation

Sales Order

Delivery Note

Rejection In

Sales Invoice

Sales Return

Physical tock

Service Voucher

Credit Note

Debit Note

Stock Journal

Bill Allocation

Registers

Contra Register

Payment Register

Receipt Register

Journal Register

PDC Payable

PDC Receivable

PDC Clearance

Purchase Order

Material Receipt

Rejection Out

Purchase Invoice

Purchase Return

Sales Quotation

Sales Order

Delivery Note

Rejection In

Sales Invoice

Sales Return

Physical Stock

Service Voucher

Credit Note

Debit Note

Stock Journal

Search

Product Search

Voucher Search

Voucher wise Product Search

Company

Create Company
Select Company
Edit Company
Backup
Restore
Logout
Close

Payroll

Designation

Pay Head

Salary Package Creation

Salary Package Register

Employee Creation

Employee Register

Holiday Settings

Monthly Salary Settings

Attendance

Advance Payment

Advance Register

Bonus Deduction

Bonus Deduction Register

Monthly Salary Voucher

Monthly Salary Register

Daily Salary Voucher

Daily Salary Register

Pay Slip

Settings

Change Current Date

Settings

Role

Role Privilege Settings

User Creation

Change Password

New Financial Year

Change Financial Year

Barcode Settings

Barcode Printing

Suffix Prefix Settings

Change Product Tax

Budget

Budgeting

Budget Variance

Reports

Reports
Transactions
Contra Report
Payment Report
Receipt Report
Journal Report
PDC Payable Report
PDC Receivable Report
PDC Clearance Report
Purchase Order Report
aterial Receipt Report
Rejection Out Report
Purchase Invoice Report
Purchase Return Report
Sales Quotation Report
Sales Order Report
Delivery Note Report
Rejection In Report
Sales Invoice Report
Sales Return Report
Physical Stock Report
Service Report
Credit Note Report
Debit Note Report
Stock Journal Report
Payroll
Employee
Daily Attendance
Monthly Attendance
Daily Salary
Monthly Salary
Pay Head
Salary Package
Advance Payment
Bonus Deduction
Employee Address Book
Day Book
Cash/Bank Book
Account Group wise Report
Account Ledger Report
Outstanding Report
Ageing Report
Party’s Address Book
Stock Report
Short Expiry Report
Product Statistics
Price List Report
Tax Report
VAT Report
Cheque Report
Free Sale Report
Product Vs Batch Report

Financial Statements

Trial Balance

Balance Sheet

Profit And Loss

Cash Flow

Fund Flow

Chart Of Account

Financial Statements

Personal Reminder

Overdue Purchase Order

Overdue Sales Order

Short Expiry

Stock

More features

Added Features of Mero Accounting

Multiple company
Backup
Restore
Reminders
Service Voucher
Area

Route
Multiple Pricing Level
Standard Rate
Credit Limit & Credit Period To Customer
Bill By Bill
Multiple Unit

Automatic and Manual product code generation
BOM
Minimum Stock
Maximum Stock
Reorder Level
Batch
Tax

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