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SmartBMS

SmartBMS

  • Getting Started
  • Enabling & Using Payment Account or Bank Account
  • Opening Balance
  • Customer & Supplier Ledger
  • Adding Discount
  • Contacts Management (Supplier & Customers)
  • Advanced Balance
  • Opening Balance
  • Loyalty Cards
  • Customer Groups
  • Products Management
  • Purchase Management
  • Payments Statuses
  • Purchase Requisition
  • Purchase Order
  • Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
  • Cash Register
  • Stock Adjustment
  • Reports
  • HRM Module in SMARTBMS ERP
  • Business Settings
  • User Managament
  • Stock Transfer
  • Kitchen And Restaurant
  • Asset Management Module
  • Notification and Templates in SMARTBMS ERP:
  • Expenses
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Getting Started

Configure Your Business Details

Upon logging in, you will be directed to the homepage. Your first task is to set up your business by providing the following details:

Brand: Enter all applicable brands associated with your business.

Tax Rates: Establish taxes and tax groups.

Click here to download full documentation for offline use.

Still stuck? How can we help?

Still stuck? How can we help?

ExpensesEnabling & Using Payment Account or Bank Account

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