Sofriend Business Box is Pakistan’s first Box packed ready to install product, specially designed for Pakistani market, for small and medium level Trading, services and Manufacturing concerns companies. It’s
an integrated business application which is developed on Customer experience and accounting standards. After successfully running in hundreds of Companies now it is launched as a Product.
- SFBB Financial Accounting
- SFBB Inventory Control
- SFBB Receivables & Sales
- SFBB Payables and Purchases
- SFBB Production Management
Sofriend Business Box Features
SFBB Inventory Control
Complete Product Details with Picture.
Product Category, Size, Model, Brand, Make Details.
Product Formalization & Replacement details.
Supplier & Department Details.
Product Multiple Locations & Tax Details.
Product Costing Value & on Average Method.
Product Quantity Bought/Sold/Returned/Scrap
Product Batch No’s & Locations.
Stock Valuation & Product Profit Period Wise
Stock Value Automatically Computed &
Depicted In Financials.
SFBB Financial Accounting
Chart of Accounts.
Financial Year Selection.
Year Ending & Periods wise Analysis.
Voucher Entries.
General Journal & Day Books.
General Ledger.
Expense Analysis & Banks Reports.
Trial Balance.
Audit Trail.
Cash Flow Statements.
Balance Sheet & Profit and Loss.
SFBB Cash/Bank Management
GL Payments.
Supplier Payments.
GL Receipts.
Invoice and Customer wise individual Receipts.
Inter-bank Or Inter Account Transfers
Cash / Bank Accounts Detailed Activity
Customer Receipts Slips.
Supplier Payment Slips.
Data Backup and Security
Backup of Data.
Restore Data.
User Creation wizard.
Login Screen.
Change Password.
Modification in Entered Data.
Default Modules
Default Accounts for Auto Transaction.
Customer Defaults Settings.
Supplier Defaults Settings.
Product Defaults Settings.
Sales Defaults Settings.
Purchase Defaults Settings
SFBB Receivables & Sales
Customer Info and Other Details.
Customer Type & Credit Limits.
Customer Department & Tax Details.
Customer Aging Periods & Detail Ledger.
Customer Analysis Summary & Time Taken to Payable Invoices.
Sales, Service & Return Invoices.
Cash & Credit Sales, Sales by Product serial Nos.
Sales Tax Computation, Discounts & Taxes.
Automatic Updating Customer Balance,
Inventory & Financials.
Quotations & Sales Performa.
No Individual Account In Chart Of Account for Each Customer.
Receivables Value Automatically Computed &
Depicted In Financials.
SFBB Production Management
Material Issue Note.
Finished Goods Receive Note.
Batch wise Processing.
Processing Cost & Comparison Sheets.
Auto Inventory Updating.
Batch wise Balance Report.
Completed/Incomplete Batch’s Reports.
SFBB Payables and Purchases
Supplier Info & Other Details.
Supplier Terms & Credit Limits.
Supplier Department & Tax Details.
Supplier Summary & Detail Ledger.
Supplier Analysis Summary & Others.
Purchase, Service & Return Invoices.
Automatic Supplier, Inventory & Financial Updating.
Product Purchases by Serial No’s.
LC Costing & Tracking.
Auto Calculation of Purchase Cost.
Payments Overdue/Advance.
Cash/Credit Purchases.
Supplier Ageing
No Individual Account In Chart Of Account for Each Supplier.
Payables Value Automatically Computed & Depicted In Financials.
Online Ustaad 