SalesERP – AI Powered Business ERP for Sales, Billing, Inventory, Accounting And HR

Looking for the AI-Integrated ERP and billing Software? Want an AI-based Business Analyst Report? Sales ERP is a modern and AI-integrated one of the best ERP and billing software for any type of business solution. Sales ERP provides billing, inventory, pos, accounts, human resource(hr), service billing, multiple reports and AI tools to engage your business with AI services to enhance your business data analysis.

So, Analyse Your Business By Asking AI. If you look for purchase items, make payments, invoice returns, supplier management, archive data filtering, reporting, billing, and inventory management, then Sales ERP business solution will be the best choice. So, manage your entire business from one tool (Sales ERP) and enjoy your business growth..

ERP System Demo Access

Demo Link: https://saleserplatest.bdtask-demo.com/

Username: admin@admin.com

Password: 123456

Features of a Smart ERP Solution

All the crucial features and functionality that you need to manage your store:

• Userfriendly and informative Dashboard
• Business Sales Management
• Image based userfriendly POS
• Regular manual POS system
• AI Module for data analysis
• Customer Data Management
• Supplier Data Management
• Product And Item Management
• Purchase Data Management
• Advance Stock Management
• Business Accounting Module to manage Accounts
• Supplier Payment Gateway
• Service Billing Management With Payment
• Cash Adjustment
• Complete Reporting
  • Opening Report
  • Closing Report
  • Today’s Customer Report
  • Product Wise Sales Report
  • Daily Sales Report
  • User Wise Sales Report
  • Shipping Cost Report
  • Product-Wise Purchase Report
  • Product Wise Profit Report
  • VAT & TAX Report
  • Stock, Supplier, & Wastage Report
• Sales Return
• Supplier Return
• HRM & Payroll Management
• Manage Service

Change logs: Date: 27/04/2026 i) Supplier Payment Subledger not showing problem solved. ii) Customer & Supplier Query optimised by removing unnecessary balance iii) Minor bugs updated Change logs: Date: 28/07/2025 i) Cash book ledger issue resolved in the accounting module ii) Credit Voucher Generation Issue Resolved iii) Supplier will be optional during product insertion iv) Supplier-wise product selection restriction removed. So the product can be purchased from any suppliers v) Customer Due List Multiple Invoice showing query upgraded vi) Few minor bugs resolved Changelog: Date: 09/07/2025 i) Integrated AI module to analyse business data ii) Other small bugs resolved based on the customer feedback Changelog: Date: 01/07/2025 i) Product batch-wise purchases issue resolved ii) Some decimal-related minor calculation issues resolved iii) Added some changes in the installation folder to add Databable Essential ‍settings iv) Other small bugs resolved based on the customer feedback Changelog: Date: 10/06/2025 i) Setting PHP Version Function Upgrading ii) Development Mode Change iii) Latest Query Optimisation for Better Performance. Changelog: Date: 14/05/2025 * Online Invoice QR Code scan showing Invoice Dynamically *Purchase Entry Add to cart Validation Require field updated *After Calculation Vat Value, discount Value, Total, Grand Total, Due After Decimal Fixed 2 digit. Changelog: Date: 09/05/2025 * New GUI POS Design Implemented *Added new design in the Dashboard *Added Draft Order System in the POS *Added Multiple payment options in the POS *Clean UI Optimised *Quick order settlement in the pos * Some bugs were fixed Changelog: Date: 12/02/2025 * SalesERP Full system updated from PHP7.4 to PHP 8.2 * Some bugs was fixed Changelog: Date: 09/03/2022 1. Toadys purchase due & sales duelist added in dashboard 2. New pos invoice in Sales module 3. Dynamic terms & conditions in Pos invoice which can be set from Sales->Add sales terms 4. QR code in sales, purchase, service & quotation(it is controlled from application setting) 5. VAT Number & CR Number for customer, supplier & company which will show in invoice(can be added from customer & supplier add company edit from setting) 6. Multiple payment System In Sales, Purchase, service, Quotation to sale and due payments (New payment can add from Accounts->Add Payment Method page) 7. Service due payment system in accounts. 8. Product & service wise VAT and multiple global TAX environment for sales, service & quotation which can be set from TAX->VAT & TAX Setting page 9. Multiple payment day closing in Repot->closing Change log: Date: 25/10/2020 1.mvc to HMVC 2.POS invoice design and activities 3.autoupdate 4.add-ons 5.change chart of account's design 6.balance sheet 7.pad print and it's setting 8.added nexmo SMS gateway 9.Bank Ledger Change log: Date: 10/02/2020 * Quotation Module added * Android Apps Integrated as an external addons * Some Reports Fixing Change log: Date: 25/12/2019 * Accounts bugs fixed * Some extra report added * Human Resource Added * Subscription-based Mobile apps added * GUI POS and mini invoice added by one click * Super admin and user wise dashboard updated * Multiple Tax System added Change log: Date: 05/03/2019 * Added Role Permission * Added previous due of the customer during invoice * Full accounts system added * 3 Types of invoice now: POS, Mini and large Change log: Date: 01/10/2018 *Dashboard Daily sales, due and collection added *Stock Report Problem Solved *Some Report added *Multi-vendor system added Change log: Date: 11/04/2018 * Decimal Number fixed * Invoice Decimal and fraction calculation is added * Report and calculation is fixed Change log: Date: 03/08/2017 Database and SQL issue fixed The online and offline system added

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