We Provide the best Software solution for your Saree business. "SILKSOL" from last 20 years

If you are running a Saree business, you know how challenging it is to manage your inventory, accounting, barcode, and jobwork. You need a software solution that can handle all these aspects of your business efficiently and effectively.

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Explore The Services We Offer For You

- Track and manage your inventory of different types of Sarees, such as Silk, Fancy, Handloom, etc. with unique barcodes and classifications. - Generate invoices, receipts, and reports for your sales, purchases, and expenses with ease and accuracy.

- Integrate barcode technology for fast and error-free billing and stock verification.

- Manage your jobwork on Sarees, such as fall, pico, embroidery, etc. with details of contact person, delivery status, and payment.

- Analyze your business performance and profitability with graphical and tabular reports.

Our software is user-friendly, secure, and affordable. It works on any device and does not require internet connection. You can also access your data from anywhere with our cloud backup feature.

Don't let your business suffer from manual and outdated methods. Contact us today and get the best software solution for your Saree business.

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"SILKSOL"

Silksol is an accounting software that delivers a wide range of reports for your business management. You can choose from many different types of reports, such as account listings, transaction summaries, aging detail, balance sheet, income statement, general ledger and many more. These reports enable you to keep track of your financial performance, monitor your cash flow, manage your inventory, and plan your budget. With Silksol, you can streamline your accounting process and focus on growing your business, while having the assurance that your accounting is done right. Silksol is used by thousands of users who are running their business successfully and efficiently. You can join them by downloading Silksol from our Silksol download page. Silksol also allows you to customize your reports by editing and modifying column headings and hiding and showing columns. This way, you can adjust your reports to your specific needs and preferences. Silksol is the ultimate accounting software that gives you unmatched flexibility and control over your business.

All Services

GST Accounting

You can manage your GST (Goods and Services Tax) compliance with Silksol. You can create and print GST invoices, GST returns, GST ledgers, and GST reports. You can also calculate and pay your GST liability online with Silksol

Financial Accounting

You can handle your financial accounting with Silksol. You can record and track your income, expenses, assets, liabilities, and equity. You can also generate and print financial statements, such as balance sheet, income statement, cash flow statement, and statement of changes in equity.

Auto E-Way Bill

You can generate and print e-way bills automatically with Silksol. You can use this feature to create an electronic document that is required for the movement of goods under GST. Silksol will fetch the e-way bill details from your invoice details and send them to the GST portal

Auto E-Invoice

You can generate and print e-invoices automatically with Silksol. You can use this feature to create an electronic invoice that is required for the business-to-business transactions under GST. Silksol will fetch the e-invoice details from your invoice details and send them to the GST portal.

GSTR Reconciliation

You can reconcile your GSTR (GST Return) data with Silksol. You can use this feature to compare and match your GSTR data with the data of your customers and suppliers. You can also identify and resolve any discrepancies or mismatches in your GSTR data.

Invoicing + Inventory

You can create and print invoices for your sales and purchases with Silksol. You can customize your invoices with user-configurable options. You can also add discounts, taxes, shipping charges, and other details to your invoices.

New Features

Offline Online Data Srink Option for Web Reporting
E-Way Bill in GST PORTAL through software
E-Invoice in GST Portal through software
Web Reporting thrugh Static IP
WhatsApp Massage

Extensive Accounting Features

Extensive Reporting

Extensive Stock Inventory Report

Advanced Stock Management

Cash Book & Day Book Printing:
You can print your cash book and day book reports in two formats: (a) Single Entry System (b) Double Entry System. These reports show your daily cash transactions and journal entries.
Packing Slip
You can create and print packing slips for your orders with user-configurable options. You can customize the layout, font, logo, and other details of your packing slips.
Manual Sale Invoice
You can create and print sale invoices manually with user-configurable options. You can enter the invoice number, date, customer details, item details, tax details, and other information as per your requirements.
Auto Sale Invoice Generation against Packing Slip
You can generate sale invoices automatically against packing slips. You can save time and avoid errors by using this feature. The invoice details will be fetched from the packing slip details.
Invoice Printing
You can print invoices in various ways: Agent wise, City wise, State wise, Transport wise, Date wise. You can filter and sort your invoices by these criteria and print them accordingly.
Purchase Invoice
You can create and print purchase invoices with user-configurable options. You can enter the invoice number, date, supplier details, item details, tax details, and other information as per your requirements.
Approval Purchase
You can create and print approval purchase orders with user-configurable options. You can use this feature to request approval from your management or suppliers before placing an order.
Auto Purchase against Approval Purchase
You can generate purchase orders automatically against approval purchase orders. You can save time and avoid errors by using this feature. The purchase order details will be fetched from the approval purchase order details.
Credit Note
You can create and print credit notes with user-configurable options. You can use this feature to issue a credit note to your customer when you need to refund or adjust an invoice amount.
Debit Note
You can create and print debit notes with user-configurable options. You can use this feature to issue a debit note to your supplier when you need to claim or adjust a purchase amount.
Cash Memo
You can create and print cash memos with user-configurable options. You can use this feature to issue a cash memo to your customer when you receive cash payment for an invoice.
Auto Stock Numbering
You can use this feature to assign stock numbers to your items automatically. You can set the prefix, suffix, and length of the stock numbers as per your preferences.
Pending Sales Orders Status
You can view the status of your pending sales orders by party-wise or item-wise. You can see the order number, date, quantity, amount, and delivery status of each order.
Pending Purchase Orders Status
You can view the status of your pending purchase orders by supplier-wise or item-wise. You can see the order number, date, quantity, amount, and receipt status of each order.
Sales Order-wise Statement
You can view the statement of your sales orders by party-wise or item-wise. You can see the order number, date, quantity, amount, invoice number, invoice date, invoice amount, and balance amount of each order.
Pending Purchase Orders
You can view the list of your pending purchase orders by party-wise or item-wise. You can see the order number, date, quantity, amount, and due date of each order.
Purchase Order-wise Statement
You can view the statement of your purchase orders by party-wise or item-wise. You can see the order number, date, quantity, amount, invoice number, invoice date, invoice amount, and balance amount of each order.
Auto Cheque Printing against Purchase
You can print cheques automatically against purchase invoices. You can save time and avoid errors by using this feature. The cheque details will be fetched from the invoice details. You can also print manual cheques and range cheques with user-configurable options. You can also print bank slips with this feature.
Auto Cheque Printing against Purchase
You can print cheques automatically against purchase invoices. You can save time and avoid errors by using this feature. The cheque details will be fetched from the invoice details. You can also print manual cheques and range cheques with user-configurable options. You can also print bank slips with this feature.
Combined Ledger
You can view and print the combined ledger of your accounts. You can see the opening balance, total debit, total credit, and closing balance of each account in one report.
Combined Address Book Printing
You can print the combined address book of your customers and suppliers. You can see the name, address, phone number, email, GST number, and other details of each contact in one report.
Label Printing
You can print labels for your items, customers, suppliers, and other entities. You can customize the size, shape, color, and content of your labels.
Sticker Printing
You can print stickers for your items, customers, suppliers, and other entities. You can customize the size, shape, color, and content of your stickers.
Holiday List Master
You can create and print the holiday list for your business. You can enter the name, date, and description of each holiday. You can also mark the holidays as optional or mandatory.
Interest Calculation
You can calculate and print the interest on your outstanding invoices and bills. You can set the interest rate, period, and method as per your terms and conditions.
Product Calculation
You can calculate and print the cost, profit, and margin of your products. You can enter the purchase price, sale price, tax rate, and other factors as per your business model.
Price List
You can create and print the price list of your products. You can set the price for each product based on various criteria, such as quantity, customer type, season, etc. You can also update the price list automatically based on the market trends and your profit goals.
Auto Item Last Sale Rate Finder Party wise
You can find the last sale rate of each item for each customer. You can use this feature to offer discounts, incentives, or loyalty programs to your customers based on their purchase history.
Auto Item Last Pur. Rate Finder Supplier wise
You can find the last purchase rate of each item for each supplier. You can use this feature to negotiate, bargain, or compare the prices offered by your suppliers based on your purchase history.
Bank Reconciliation Statement
You can reconcile your bank transactions with your accounting records. You can see the reconciled entries in clearing date order. You can also see the unreconciled entries and the reasons for the mismatch.
List of Stock in Hand
You can view and print the list of stock in hand for your items. You can see the stock number, name, quantity, and value of each item. You can also choose the valuation method, such as LIFO (Last In First Out) or FIFO (First In First Out).
Register
You can view and print the register of your transactions, such as purchase, sale, cash sale, sales return, purchase return, etc. You can see the transaction number, date, party, item, quantity, amount, and other details of each transaction.
TDS Certificate
You can create and print the TDS (Tax Deducted at Source) certificate for your customers and suppliers. You can enter the TDS amount, rate, section, and other details as per the tax rules and regulations.
Handloom Certificate
You can create and print the handloom certificate for your products. You can use this feature to certify that your products are made from handloom fabrics and are eligible for tax benefits and subsidies.
Debtors & Creditors Outstanding
You can view and print the outstanding balance of your debtors and creditors. You can see the ageing wise, state wise, city wise, area wise, and agent wise details of each debtor and creditor. You can also see the due date, interest, and overdue status of each invoice and bill.
Detail list of Post Dated Cheques
You can view and print the detail list of post dated cheques that you have issued or received. You can see the issue date, cheque date, clearing date, party, amount, and bank details of each cheque.
Detail list of unpaid purchase
You can view and print the detail list of unpaid purchase invoices. You can see the invoice number, date, supplier, amount, and due date of each invoice.
Payment mode
You can choose the payment mode for your transactions, such as (a) Single Cheque Various Payment (b) Various Payment by single Cheque. You can use this feature to make or receive multiple payments by a single cheque or a single payment by multiple cheques.
Auto Book Closing
You can close your books of accounts automatically at the end of the financial year. You can use this feature to transfer the closing balances of your accounts to the next year and generate the final reports, such as balance sheet, income statement, etc.
One touch Closing Balance T\T New Year
You can transfer the closing balance of your accounts to the new year with one touch. You can use this feature to start the new year with the updated balances of your accounts and avoid errors and discrepancies.
Missing Stock no. find
You can find the missing stock numbers of your items. You can use this feature to identify the gaps and errors in your stock numbering system and correct them accordingly.
Difference of Stock no. Find option
You can find the difference of stock numbers of your items. You can use this feature to compare the stock numbers of your items with the actual physical stock and detect any discrepancies or losses.
Detailed Trial Balance
You can view and print the detailed trial balance of your accounts. You can see the opening balance, total debit, total credit, and closing balance of each account in detail.
Stock Adjustment
You can adjust the stock of your items by supplier wise, rate wise, or item wise. You can use this feature to update the stock quantity and value of your items based on the actual
GST Accounting
You can manage your GST (Goods and Services Tax) compliance with Silksol. You can create and print GST invoices, GST returns, GST ledgers, and GST reports. You can also calculate and pay your GST liability online with Silksol.
Financial Accounting
You can handle your financial accounting with Silksol. You can record and track your income, expenses, assets, liabilities, and equity. You can also generate and print financial statements, such as balance sheet, income statement, cash flow statement, and statement of changes in equity.
Auto E-Way Bill
You can generate and print e-way bills automatically with Silksol. You can use this feature to create an electronic document that is required for the movement of goods under GST. Silksol will fetch the e-way bill details from your invoice details and send them to the GST portal.
Auto E-Invoice
You can generate and print e-invoices automatically with Silksol. You can use this feature to create an electronic invoice that is required for the business-to-business transactions under GST. Silksol will fetch the e-invoice details from your invoice details and send them to the GST portal.
GSTR Reconciliation
You can reconcile your GSTR (GST Return) data with Silksol. You can use this feature to compare and match your GSTR data with the data of your customers and suppliers. You can also identify and resolve any discrepancies or mismatches in your GSTR data.
Invoicing
You can create and print invoices for your sales and purchases with Silksol. You can customize your invoices with user-configurable options. You can also add discounts, taxes, shipping charges, and other details to your invoices.
Inventory Management
You can manage your inventory with Silksol. You can track the stock levels, movements, and valuation of your items. You can also set reorder points, minimum and maximum levels, and safety stock for your items.