Sales
Estimates, orders, challans, invoices and collections
Business management and accounting for Bangladesh
One system for sales, purchases, inventory and accounts.
eSolverBooks connects operations and finance for RMG, manufacturing, trading, services and retail businesses — with NBR VAT, Mushak returns and import LC handled in the same place as the ledger.
30-day free trialNo credit card requiredSetup assistance included
One view of the whole business
Cash, receivables, payables, VAT and inventory in BDT.
Purchases & stock
Requisitions, POs, GRN, warehouses and production
Cash & banking
Bank, cash, MFS, cheques and reconciliation
VAT & NBR
Mushak 6.3, 9.1, WHT and rebate control
Reporting
P&L, cash flow, balance sheet and trial balance
Business insight, not just bookkeeping
Know what needs attention before it becomes expensive.
eSolverBooks turns daily transactions into a live operating view, helping owners and managers act on cash, customers, suppliers, inventory and compliance from the same numbers.
Explore financial reportingCash position
See liquidity across bank, cash and MFS accounts, together with the movement behind the balance.
Collection risk
Prioritize receivables by due date and aging instead of discovering overdue invoices too late.
Supplier pressure
Compare upcoming and overdue payables with available cash before scheduling supplier payments.
Stock exposure
Review availability, transfers, reorder needs, expiry, slow-moving items and inventory valuation.
Profit & compliance
Keep VAT position, ledgers, margins and financial statements visible throughout the reporting period.
Can we commit cash today?
Liquidity, payables and expected collections in context.
Where is margin being lost?
Revenue, direct cost, stock value and operating expense together.
What needs attention first?
Overdue balances, stock exceptions and compliance items surfaced early.
Made for the way you operate
One financial backbone for every kind of growing business.
Start with the workflows your team needs today. Add deeper inventory, manufacturing, LC, branch control and reporting as operations expand.
RMG & manufacturing
Plan materials, control production, value stock, manage suppliers and keep factory costs connected to finance.
- BOM & production orders
- Batch and warehouse tracking
- Fixed assets & depreciation
Trading & distribution
Move from purchase order to warehouse receipt, customer delivery, invoicing and collection without duplicate entry.
- Orders, GRN & challans
- Multi-warehouse inventory
- Receivable & payable aging
Corporate & services
Give finance and management one view of billing, expenses, projects, assets, approvals and period results.
- Cost centers & branches
- Recurring journals
- Management reporting
Retail & multi-branch
Track stock, cash, bank, MFS and branch performance while head office keeps consolidated control.
- Outlet-level visibility
- Stock transfers
- Cash and bank control
Connected by design
From daily work to final accounts, without rebuilding the story.
Every commercial action creates the operational and accounting trail needed downstream. Teams work in their own modules while management sees one coherent business.
01
Capture operations
Sales, purchases, stock movements, expenses, payroll-related journals and assets enter once.
02
Connect fulfillment
Orders, challans, goods receipts, warehouses and production keep quantity and value aligned.
03
Control cash
Collections, supplier payments, bank accounts, MFS, cheques and reconciliation stay traceable.
04
Close with confidence
VAT, ledgers and journals flow into the trial balance, P&L, balance sheet and cash flow.
Built here, not localised later
The parts general accounting software leaves you to solve yourself.
International packages handle invoices and ledgers well. What they usually do not handle is the Mushak challan your customer needs, the deduction you are obliged to make before paying a supplier, or the bonded stock your licence requires you to account for separately. Those are not add-ons here.
Mushak 6.1, 6.2, 6.3 and 9.1
VAT challans and the monthly return are generated from the transactions themselves, with every total traceable to the entries behind it.
See how it worksVDS and TDS at source
Deduction applied when the supplier payment is recorded, with treasury deposits tracked and certificates issued from the same record.
See how it worksImport LC and landed cost
Multi-currency letters of credit, customs, C&F agents and clearing charges allocated onto the goods, so imported stock is valued at what it cost to land.
See how it worksBonded warehouse registers
Duty-suspended material tracked separately from duty-paid stock, with receipts and consumption recorded against the entitlement.
See how it worksBranch and cost centre reporting
Run any statement for one outlet, department or project, then return to consolidated company totals without rebuilding the report.
See how it worksSetup help from Dhaka
Chart of accounts, opening balances, VAT configuration and user roles set up with our team during the trial, in your timezone.
See how it worksYour data stays yours
Every register, statement and transaction list exports to Excel or PDF. Role-based access controls who can see and change what, period locks stop reported figures drifting, and the audit trail records who changed a value and what it was before. If you ever leave, you leave with your books.
One source of truth
Each team gets the workflow it needs. Finance gets the complete picture.
Stop handing spreadsheets between departments. eSolverBooks keeps documents, stock, money and accounting entries connected from the first transaction to month-end reporting.
Sales teams
Move estimates through orders, challans and invoices, then follow collections and customer balances.
Purchase teams
Control requisitions, purchase orders, goods receipts, supplier bills, credits and payments.
Operations teams
See products, warehouses, transfers, adjustments, batches, BOMs and production activity.
Finance teams
Manage the chart of accounts, journals, banking, reconciliation, cost centers and fixed assets.
Management
Review liquidity, aging, profitability, cash flow, the balance sheet and branch-level performance.
Owners & auditors
Use role-based access, structured approvals and traceable records to maintain accountability.
Reports ready for review
Profit & lossBalance sheetTrial balanceCash flowChanges in equityAP agingPurchase registerSales register
Pricing
Simple, transparent pricing
No hidden fees. No surprises. Pick the plan that fits your business and scale as you grow.
Get started
Starter
Perfect for small businesses, freelancers, startups, and teams with simple accounting needs.
৳2,000/month
Billed monthly
Included
- 2 users included
- Up to 50 invoices per month
- Core sales, purchases, inventory & banking
- Financial reports
- Full VAT & tax compliance
- Email support (24–48 hours)
Most PopularBest for teams
Professional
Ideal for growing businesses, SMEs, distributors, retail chains, and basic manufacturing.
৳5,000/month
Billed monthly
Included
- 5 users included
- Unlimited invoices
- Advanced sales, purchases, inventory & banking
- Cost centers, budgets & recurring entries
- Full VAT & tax compliance
- Priority 24/7 support (4–12 hours)
Built to scale
Enterprise
Built for large enterprises, complex operations, manufacturers, and multi-branch organizations.
৳10,000/month
Billed monthly
Included
- 10 users included
- Unlimited invoices
- Import & LC management
- Manufacturing, BOM & fixed assets
- Multi-branch workflows & audit logs
- Dedicated manager (1–4 hour response)
Ready to see it work?
Try eSolverBooks free for 30 days.
Start with the modules your business needs. No credit card required. Our team can help you set up your chart of accounts, imports and VAT configuration during the trial.
30-day free trialNo credit card requiredSetup assistance includedCancel anytime
Common questions
What growing businesses need to know.
Which types of businesses can use eSolverBooks?
eSolverBooks supports trading and distribution, RMG and manufacturing, service companies, corporate finance teams, retail operations, and multi-branch businesses. Modules can be adopted around the workflow and reporting depth each company needs.
Does it connect sales, purchases, inventory and accounting?
Yes. Estimates, orders, challans, invoices, collections, purchase documents, stock movements and payments feed the related ledgers and reports so teams do not need to rebuild the same transaction in separate systems.
Can manufacturers and RMG businesses manage production?
Manufacturing workflows include bills of materials, production orders, raw-material and finished-goods inventory, batch tracking, warehouses, purchase planning and fixed-asset depreciation.
What Bangladesh tax and compliance workflows are included?
The platform includes VAT and tax configuration, purchase and sales tax records, withholding workflows, Mushak-oriented reporting, NBR-focused registers and traceable accounting entries. Your finance team should configure these around the business's specific registrations and obligations.
Which financial reports are available?
Core reporting includes profit and loss, balance sheet, trial balance, cash flow, changes in equity, receivable and payable aging, stock reports, and NBR-oriented purchase and sales registers.
Can different branches and team members work in the same system?
Yes. Businesses can organize activity by outlets, branches, warehouses and cost centers, while role-based access helps owners, finance, sales, purchasing and operations teams work with appropriate controls.
Does it generate Mushak forms and the VAT return?
Yes. VAT treatment is applied as sales and purchases are entered, so Mushak 6.1, 6.2 and 6.3 records and the Mushak 9.1 monthly return are generated from those transactions rather than rebuilt separately. Every figure on the return can be traced back to the entries behind it. Your finance team should still confirm the configuration against your own registration and obligations.
Can we handle deduction at source on supplier payments?
Yes. VDS and TDS are applied when the supplier payment is recorded, so gross, deduction and net stay linked on one record. The system tracks what has been deducted, what is due for deposit and what has been deposited, and issues the supplier certificate from that same record.
Can your team help us evaluate or implement the system?
Yes. Request a product demonstration and share your current workflows, company structure and reporting needs. The team can help identify the right plan, modules and implementation approach.
Need to map eSolverBooks to your business? Talk with our team