General ledger
Ledger, subledgers, open items, statements of account, automatic posting and period close.
BSS ERP brings finance, warehouse, manufacturing, retail and HR into a single platform. One entry, one source of truth, reports in real time — from a desktop, tablet or phone.
Local software · local support · no hidden costs
Turnover today
18.472KM
+12,4%
Margin
27,8%
+1,9 pp
Receivables
96.310KM
−4,1%
Stock value
412.905KM
+2,3%
Turnover by month
KM ·10³Sales channels
Latest invoices
| No. | Customer | Date | Amount | Status |
|---|---|---|---|---|
| 24-01847 | Market Zvijezda d.o.o. | 27.08. | 4.180,00 | Paid |
| 24-01846 | Gradnja Kotor Varoš | 27.08. | 12.740,50 | Open |
| 24-01845 | Auto Centar Vrbas | 26.08. | 2.995,00 | Paid |
| 24-01844 | Pekara Klas d.o.o. | 26.08. | 860,20 | Overdue |
Invoice
24-01848
Customer
Market Zvijezda d.o.o.
Date
27.08.2026.
Due
26.09.2026.
| Item | Qty | Price | Disc. | VAT | Amount |
|---|---|---|---|---|---|
| 10-4471Laserski štampač A4 | 3 | 540,00 | 5% | 17% | 1.539,00 |
| 10-2280Toner crni XL | 12 | 86,50 | — | 17% | 1.038,00 |
| 30-0912Barkod skener 2D | 2 | 245,00 | 10% | 17% | 441,00 |
Auto-posted to accounts 1200 / 6110 / 4700
Stock levels
| Code | Name | Warehouse | On hand | Min. | Value |
|---|---|---|---|---|---|
| 10-4471 | Laserski štampač A4 | Central warehouse | 26 | 10 | 14.040,00 |
| 10-2280 | Toner crni XL | Central warehouse | 7 | 24 | 605,50 |
| 30-0912 | Barkod skener 2D | Branch Banja Luka | 41 | 15 | 10.045,00 |
| 30-1188 | Termalni papir 80mm | Branch Sarajevo | 9 | 40 | 162,00 |
| 50-7734 | POS terminal 15" | Central warehouse | 18 | 6 | 23.760,00 |
Trial balance
Period: 01.01.2026 — 31.08.2026
| Account | Name | Debit | Credit | Balance |
|---|---|---|---|---|
| 1200 | Kupci u zemlji | 486.320,45 | 390.010,10 | 96.310,35 |
| 1320 | Roba u magacinu | 712.480,00 | 299.575,00 | 412.905,00 |
| 2200 | Dobavljači u zemlji | 188.240,60 | 271.905,20 | −83.664,60 |
| 4700 | PDV obaveze | 61.208,00 | 78.442,15 | −17.234,15 |
| 6110 | Prihodi od prodaje | 0,00 | 901.560,80 | −901.560,80 |
By the numbers
Data syncs in real time across every branch you operate.
Our product
Instead of five disconnected programs and spreadsheets that never agree, BSS ERP holds the entire business in one system. It is modular: start with what you need today and add modules as the company grows.
One flow of data
Scroll and follow the same document through the system. Every step uses the data from the one before.
The sales rep enters the order once. Price and discount come from that customer’s price list, and the credit limit is checked automatically.
The order becomes an invoice — items, VAT and payment terms are already there. Posting to accounts happens automatically, with no accountant in the chain.
Inventory changes in the same moment. If an item drops below its minimum, the system flags it before a customer is left without goods.
Trial balance, customer ledger and VAT records are correct without closing the month. Management sees the margin the same day, not on the 15th.
Turnover today
18.472KM
+12,4%
Margin
27,8%
+1,9 pp
Receivables
96.310KM
−4,1%
Stock value
412.905KM
+2,3%
Turnover by month
KM ·10³Sales channels
Latest invoices
| No. | Customer | Date | Amount | Status |
|---|---|---|---|---|
| 24-01847 | Market Zvijezda d.o.o. | 27.08. | 4.180,00 | Paid |
| 24-01846 | Gradnja Kotor Varoš | 27.08. | 12.740,50 | Open |
| 24-01845 | Auto Centar Vrbas | 26.08. | 2.995,00 | Paid |
| 24-01844 | Pekara Klas d.o.o. | 26.08. | 860,20 | Overdue |
Invoice
24-01848
Customer
Market Zvijezda d.o.o.
Date
27.08.2026.
Due
26.09.2026.
| Item | Qty | Price | Disc. | VAT | Amount |
|---|---|---|---|---|---|
| 10-4471Laserski štampač A4 | 3 | 540,00 | 5% | 17% | 1.539,00 |
| 10-2280Toner crni XL | 12 | 86,50 | — | 17% | 1.038,00 |
| 30-0912Barkod skener 2D | 2 | 245,00 | 10% | 17% | 441,00 |
Auto-posted to accounts 1200 / 6110 / 4700
Stock levels
| Code | Name | Warehouse | On hand | Min. | Value |
|---|---|---|---|---|---|
| 10-4471 | Laserski štampač A4 | Central warehouse | 26 | 10 | 14.040,00 |
| 10-2280 | Toner crni XL | Central warehouse | 7 | 24 | 605,50 |
| 30-0912 | Barkod skener 2D | Branch Banja Luka | 41 | 15 | 10.045,00 |
| 30-1188 | Termalni papir 80mm | Branch Sarajevo | 9 | 40 | 162,00 |
| 50-7734 | POS terminal 15" | Central warehouse | 18 | 6 | 23.760,00 |
Trial balance
Period: 01.01.2026 — 31.08.2026
| Account | Name | Debit | Credit | Balance |
|---|---|---|---|---|
| 1200 | Kupci u zemlji | 486.320,45 | 390.010,10 | 96.310,35 |
| 1320 | Roba u magacinu | 712.480,00 | 299.575,00 | 412.905,00 |
| 2200 | Dobavljači u zemlji | 188.240,60 | 271.905,20 | −83.664,60 |
| 4700 | PDV obaveze | 61.208,00 | 78.442,15 | −17.234,15 |
| 6110 | Prihodi od prodaje | 0,00 | 901.560,80 | −901.560,80 |
Modules
Switch on only what you need. Every module shares the same data — nothing gets entered twice.
Ledger, subledgers, open items, statements of account, automatic posting and period close.
Costings, price changes, receipts, delivery notes, transfers and stocktaking per location.
Fast touch selling, fiscal receipts, cards, discounts, loyalty cards and shift handling.
Quotes, orders, invoices, per-customer price lists, discount policy and credit limits.
Bills of materials, work orders, raw-material consumption, semi-finished goods and costing.
Employees, contracts, time tracking, payroll, contributions and statutory forms.
Input and output VAT books, VAT return, incoming and outgoing invoices — ready to file.
Asset register, depreciation, small inventory and per-employee assignment.
Domestic and foreign-currency cash desk, bank statements, automatic payment matching.
Contacts, activities, open opportunities, service orders and warranties.
Dynamic reports, period comparison, top items and customers, export to Excel.
Document exchange, web shop, banks and fiscal devices through an open API.
Video
A short walk through the system: from a customer order to the invoice, the warehouse and the report — in a few minutes.
Video coming soon — in the meantime we are happy to run a live demo.
Fiscalisation & retail
A sale at the till releases stock, prints the fiscal receipt and posts the turnover automatically. Nothing is retyped, and the till and the books do not disagree at month end.
Built for touch screens, fast work and a high receipt count per shift.
Fiscal printers and tills connected, in line with the regulation in force in BiH.
Selling continues locally and the data syncs the moment the link is back.
One central price list and campaign set, with every branch turnover visible at once.
Shift open and close, float, card payments and the daily report.
Customer cards, points, discounts per customer group and campaign pricing.
Savings estimate
A rough but honest estimate. Move the sliders and see how many hours a month go into retyping data between programs — and what that adds up to over a year.
We count 3 minutes per document for duplicate entry and checking, plus 2 hours a month per person spent reconciling data between programs and spreadsheets. This is an orientation estimate, not a quote — real savings depend on your processes.
Pricing
You pay for what you use. Start with the plan that covers today and add modules as the company grows — without rolling the system out again.
Small companies, sole traders and single-location hospitality.
On request
Price depends on the number of users, the modules and where it is hosted
Includes
Retail and service companies with several branches and in-house accounting.
On request
Price depends on the number of users, the modules and where it is hosted
Includes
Manufacturing, distribution and retail chains with specific requirements.
On request
Price depends on the number of users, the modules and where it is hosted
Includes
Every plan includes the rollout, migration of your existing data and user training. Regulatory changes and upgrades are never billed separately.
| Module | Start | Standard | Enterprise |
|---|---|---|---|
| Retail and POS | included | included | included |
| Inventory and warehouse | included | included | included |
| Cash desk | included | included | included |
| General ledger | not included | included | included |
| Wholesale and sales | not included | included | included |
| VAT records | not included | included | included |
| Fixed assets | not included | included | included |
| Bank and foreign currency | not included | included | included |
| Manufacturing | not included | not included | included |
| Payroll and HR | not included | not included | included |
| CRM and service orders | not included | not included | included |
| Business analytics | not included | not included | included |
| API and e-invoicing | not included | not included | included |
| Cloud hosting | included | included | included |
| Runs on your own server | not included | included | included |
| Regulatory changes and upgrades | included | included | included |
Why Datatron
A person who knows your setup picks up — not a ticket in a queue.
The system adapts to the way you work, not the other way round.
You choose where the data lives, and you can move between the two either way.
Encrypted connections, role-based rights, an audit trail and automatic backups.
We follow the rules as they change and build them in — without a new invoice each time.
You know what you pay and what is included before you sign.
FAQ
If the answer is not here, call us — we will explain, no obligation.
For a smaller shop or service company, usually two to three weeks from signing to the first working day in the system. For manufacturing and multi-branch companies, expect four to eight weeks, because bills of materials, code lists and per-department training take longer.
Yes. We normally carry over item code lists, partners, stock balances, open customer and supplier items and fixed assets. Before the switch we run a trial migration on a copy of your data so you can see how everything looks before going live.
Whichever you decide. Cloud means we run the infrastructure, take daily backups and monitor it — you need only internet and a browser. On your own server the data stays in your building. You can move between the two later, in either direction.
Retail keeps working locally — receipts are issued and fiscalised as normal, and the data syncs with head office the moment the link is back. For office work we recommend a backup connection, since reports and postings run against the central database.
There is no technical limit — the system runs with one user or a hundred. The number of users affects the licence price, not the way it works. Each user is separately granted access to specific modules and documents.
News
A rollout rarely fails because of the software. Here is what actually goes wrong, and how to avoid it.
No acronyms and no marketing — specifically what a working day looks like before and after a business system goes in.
Industries
Book a demo or simply give us a call. We answer the same day.