GarmenTech GST Software
We have made GarmenTech for garment manufacturer in India
Because; India is the second largest garments manufacturing country in the World. But most of the manufacturers belong to unorganized small and medium scale category.
After GST, an appropriate GST Software solution is needed for this industry.
To reduce the burden of paperwork, and accounting complexity, we have developed "GarmenTech" GST accounting software.
It is completely crafted for ready-made garments manufacturers. Besides all the GST accounting FEATURES. Here is a snap of some special features of GarmenTech Software:
Auto GST rate calculation
Garments industry is among the one where GST rate is price dependent. It is troublesome to calculate different GST rate base on price.
We eliminated this problem in GarmenTech with automation. The tax rate will be automatically calculated on the basis of the net price after discount.
So, with our software, you don't need to worried about the price base tax rate.
Customer short form
In ready-made garments industry, a common phenomenon is, customer or agency has a short name which is totally different from their legal name or trade name.
But the problem is whenever you generate an invoice or ledger it is hard to remember all of their trade names.
To reduce this hardship in our GarmenTech you can generate an invoice, ledger or any report by searching short name or nickname, and you will get all the details in trade name.
Most of the garments business are agency dependent, agencies bring the customer to manufacturers.
The exception is, an invoice is generated to a customer but payments are made by agencies. It is difficult to manage accounts of individual agencies and customer.
In our GST software, you can put a customer under agency and create the invoice to the customer.
In the account, you can view two ledgers for one invoice, one for the agency and another for customer. In that way, your unique accounting problem solved swiftly.
Multiple account ledger
Most of the garments manufacturers have multiple brand or trade name, a single customer or agency may purchase from the different brand.
It is time-consuming to get cumulative bill amount of different brand. For the hassle free accounting, you can generate multiple account ledger altogether.
It will save your valuable time to manage the due amount and receive payments
Fixed and flexible discount setting
Like other business, garments manufacturing business also has a discount system. But garments manufacturers give the discount in greater variables.
You may categorize Like the direct customer, customer through an agency, regular customer, seasonal customer, wholesale customer, retailers, dealer et cetera.
Some time discount depends on payment criteria, like cash, short time credit, long time credit.
Thus, it is difficult to remember which customer getting how much discount and one mistake can cost huge.
In our GarmenTech accounting software, you can set a fixed discount of a customer one time.
After that whenever you make an invoice, the discount will calculate automatically. and the best part is, you can edit it anytime.
Discount On Account Ledger
Most of the Garments manufacturing business are credit base.
It's not simple as another credit system. Generally, the final settlement did yearly or half-yearly.
At the final settlement, the customer again takes some discount on the total yearly turnover basis.
But it is not possible for manufacturers to distribute the discount to all the sales bill.
The number of bills can be thousand or more. In GarmenTech, we provide a unique feature.
You can put the discount in final yearly or half-yearly ledger.
In that way, you don't need to edit every sales bill to adjust balance sheet.
Drop us a line
- 1800 572 9777 (Toll Free)
- +91 9830 808 608