AIBM Cloud ERP Software

Web Application Subscriptions — Cloud ERP

(AIBM) Means- Accounts, Inventory & Business Management

⚡N.B: Basically Our Software Is Designed Specially For

⚡ Private Limited Company

⚡ Corporate Industry

⚡ Big Organizations

With our software, you can keep track of your organization’s financial status, including stock, sales, and employee activity.

✅ One thing that sets Clarity apart from other web development services is our focus on customized business applications, websites, and SEO to meet our customers’ needs in as finely-tuned a way as possible while minimizing costs. No matter what your business needs! we have a highly qualified experienced developers team to fulfill your business needs.

✅ Let’s Introduce you to the full form of our business applications short forms-

(MCB) means a short form or (My Cash Balance) in our software which values are calculated by individual employee’s {User ID} wise transactions entries & this (MCB) value is the employee’s liabilities until transfer or deposit to bank = (Assets)

(PCB) means a short form of (Principal Cash Balance) in our software which values are calculated by the Sum of total employees (MCB) values means (Principal Cash Balance) = (Assets)

(CID) means a short form of (Customer, Supplier, Contacts – Unique ID) in our software which values is calculated as Debtor’s & Creditor’s as per their accounts Transactions (CID) values both category = (Assets / Liabilities)

(BANK) Total Bank A/C Balance Values = (Assets)

(STOCK) Current Stock Values = (Assets)

(Debtor) Total Sundry Debtors Values = (Assets)

(Creditor) Total Sundry Creditor Values = (Liabilities)

(Investment) Total Shareholders Investment = (Liabilities)

⚡ Let’s See Our Software Unique Features ⚡

⚡Always Update Your Business’s Live Balance-Sheet On Dashboard⚡

✅ What is Owners’ Equity?

⚡Total Assets = Total Liabilities + Owners’ Equity⚡

As Same We Are Calculate Like below

⚡Total Assets (-) Total Liabilities = Owners’ Equity⚡

⚡ Let’s See Some Highlighted Features Of Our Software ⚡

❓ Fixed asset calculation:

Advanced payment for office rent or any other advance or loan paid which is receivable = (assets)
Total valuable official equipment like decoration value, machinery, computers, etc. = (Assets)

❓ Current product stock value:

Calculated by purchased, sold items that are currently in stock = (assets)

❓ Gross profit, received amount, direct income:

Gross profit calculation by selling any kind of products sales rate – purchase rate = (gross profit | assets)
By selling third-party digital products subscriptions sales rate – purchase rate = (gross profit | liabilities | assets)
Source of income by selling digital products subscriptions which is self-production = (direct income | direct expense included)
Source of income by providing self-services like commission, service charge, etc. = (Direct income)
Payment received from any accounts ledger which accounts balance will be receivable in company = (assets | liabilities)

❓ Direct expenses & payments:

Total official expenses like salary, office rent, & many types of direct expenses that are not refundable = (direct expense)
General loss, any kind of loss, any kind of damage which is not refundable or recoverable = (direct expense)
Payment to any accounts ledger which accounts balance will be payable by company = (liabilities | assets)
Shareholder’s profits withdraw also included direct expenses = (direct expense)

❓ Total debtors: (assets)

Total receivable amounts of any ledger accounts that will be receivable in the company = (assets)

❓ Total creditors: (liabilities)

Total payable amounts of any ledger accounts that will be payable by the company = (liabilities)
Total shareholder’s investment also included in creditors = (liabilities)

❓ Let’s see the balance sheet of the total business

Calculate total assets = current principal cash in hand + total bank deposits value + total fixed assets & inventories + current stock value + total debtors = (total assets)
Calculate total liabilities = total shareholder’s capital investment + total creditors = (total liabilities)

⚡ Let’s See Our Most Valuable & Powerful Reports ⚡

✅ Contacts list statement

Export the total contacts list.
Export active client list.
Export inactive client’s list.
Export disconnected client’s list.
Export suspended client’s list.

✅ Contacts list due & payable statement

Export total sales/ bills due list.
Export active client’s due list only.
Export inactive client’s due list only.
Export disconnected client’s due list only.
Export suspended client’s due list only.
Export total payable/purchase due list.

✅ Cash flow transaction statement

Export date-wise total cash flow transaction ledger.
Export date-wise employees’ transaction ledger.

✅ Purchase statement

Export date-wise total party-wise purchase statement.
Export date-wise specific party-wise purchase statement.

✅ Sales invoice statement

Export date-wise total party-wise sales statement.
Show invoice statements only.
Show invoice details statement.
Show invoice-wise profit statement.
Show invoice item-wise profit statement.
Export date-wise specific party-wise sales statement.
Show invoice statements only.
Show invoice details statement.
Show invoice-wise profit statement.
Show invoice item-wise profit statement.
Export date-wise specific items sales statement.
Show each item’s units & profit with this statement.
Export date-wise items category/brand-wise sales statement.
Show each item’s units & profit with this statement.

✅ Product stock statement

Export total product current stock list
Export products category/brand-wise current stock list

✅ Products ledger statement

Export stock unit verify statement
Specific item-wise statement
Product category/brand-wise statement

✅ Products IMEI/SERIAL/MAC statement

Specific item-wise in stock IMEI/SERIAL/MAC statement
Specific item-wise total purchased IMEI/SERIAL/MAC statement
Specific item wise sold out IMEI/SERIAL/MAC statement
Specific item-wise sales returned IMEI/SERIAL/MAC statement
Specific item-wise total history-wise IMEI/SERIAL/MAC statement

✅ Cash collection statement

Date-wise total cash collection statement
Date-wise collection statement without direct incomes
Date-wise collection statement only from total contacts
Date-wise collection statement from specific contacts
Date-wise collection statement only from sales invoices
Date-wise collection statements from total income accounts only
Date-wise collection statement from a specific income account

✅ Cash payment statement

Date-wise total cash payment statement
Date-wise payment statement without direct expenses
Date-wise payment statement of total contacts only
Date-wise payment statements of specific contacts only
Date-wise payment statement of purchase invoices only
Date-wise expenses statement of total expenses accounts
Date-wise expense statement of specific expense accounts
Date-wise salary expenses statement of total employees
Date-wise salary expenses statement of a specific employee

✅ Summary:

All kinds of this software’s automation entries, log entries & internal calculations which generate varied types of reports help for understanding the current status of the business at any time so, finally, the huge benefit is that you can easily manage the business with the proper decision at any time.

✅ Let’s Experiment With Our Software’s Live Demo Full Features Included ✅

Software Category: Mobile Distribution Management Where Mobile IMEI Wise Purchase & Sales Are Mandatory Also Included Accessories Products Which IMEI Is Non-Mandatory For Purchase & Sales.

Live URL: https://imei.speedlink3.net/?as=login/
User ID- Admin
Password- 112233

⚡ Get Started With 100% Free For First 3 Months ⚡

⚡ Let’s Concerning Some Visions of “⏰Time is Money?”

⚡ Every successful business must have heard & followed the famous saying, “Time is Money”

Anyway, When I’m thinking & trying to understand the value of time & how to convert “Time to Money” I can’t find the right way because I failed & waste my time, but many people have already success & they used their time properly but after study behind the scenes I found that they are committed to work with schedule, working hard & focus on their target & final secret is multi-tasking work at a same time with advanced technologies.

⚡ Success your business with multi-tasking work with our business management software.

The main feature and purpose of our business software is to keep the business risk-free by keeping all types of accounts up-to-date in only twenty percent of the time required for accurate accounting of a business.

Therefore, I think that the main backbone of a business is to make all kinds of accounts daily and accurately record them in the right books to adjust the assets and liabilities of the business according to the account, and to introduce the business by checking the profit and loss constantly.

To keep the accounts of every business, small or big, we generally know that every day, all types of business activities, purchase and sale accounts, transaction accounts, expense accounts, updating of all types of accounts, updating of inventory accounts, and many other accounts have to be recorded in the account book and At the end of the day, after adjusting the addition and subtraction of all accounts, see if the account is correct? If there is a difference, then add and subtract again and recalculate to update the correct calculation.

If the business is large or a limited company, then at least according to the size of the business, at least 2 to 3 accountants will manage the accounts of different sectors and the chief accountant will update the accounts by combining them, and if the average is the same, all the accounting books will be combined again to get the average of the balance sheet. The correct account should be updated etc. The bottom line is that proper accounting is essential for running a business properly. Needless to say it is the most patient and time-consuming work in this case the owner cannot immediately check whether the given account is correct or not.

Best Regards,

S M Shahbaz Hossain Shohag

Founder, Developer & CEO

+88-01711-032090