Meezan ERP Solutions builds tailor-made accounting, inventory, production and POS systems for trading houses, manufacturers, institutions, service companies and the corporate sector — delivered, migrated and supported by a team that sits in Pakistan.
Har business alag hai — software bhi alag hona chahiye.
Sample data
PO-2026-0418 — Rs 3,40,000 to Al-Noor Traders needs your approval.
System picked 34 SKUs at random. Counted stock matches ERP on 33 — 1 variance flagged to store manager.
You do not need an accounting degree to see these. You need a system that closes them by design — which is exactly what we build into every Meezan deployment.
Counter cash, owner's hand, staff advances and market recovery all sit outside the books until month end — by then the trail is cold.
One yearly physical count finds the shortage months after it happened, and nobody can say which month or which hand.
Purchases, discounts and payments get verbally cleared, then denied later. No record, no accountability.
Party balance disputes cost more in recovery time than the amount itself, because both sides keep their own register.
Start with the core financials and add only what your operation needs. Every module is written by us, so anything on this list can be reshaped — or a new one written from scratch.
Full double entry with multi-branch, multi-currency and a chart of accounts shaped to your trade — not a generic template.
Batch, expiry, serial, size/colour matrix, multiple godowns and inter-branch transfers with valuation you can defend.
Fast touch counter for shops, pharmacies and restaurants — barcode, split payment, table or token, shift-wise cash closing.
Bill of material, job orders, batch costing, wastage and by-product handling — written for feed mills, plastics, textiles and food units.
Quotation to delivery to recovery, with party-wise credit limits, ageing, salesman targets and route-wise order booking.
Biometric or app attendance, overtime, advances, loans, EOBI and gratuity — payroll that posts straight into the ledger.
Invoices, ledgers, payment reminders, approval requests and daily owner summaries — pushed automatically, no staff effort.
One screen that answers the only questions an owner really asks: how much cash, how much stock, who owes me, what did we earn.
User-wise rights down to the button, back-dated entry locks, edit logs and scheduled backups — so the books stay defensible.
Everything your staff touches — counter, mobile, WhatsApp, web — writes into the same accounting core. There is no second register to reconcile.
MySQL · encrypted backups · audit trail · role-based access
Double entry · multi-branch · multi-currency · tax engine
Sales · purchase · stock · production · payroll · fees
Web · Android & iOS · POS counter · WhatsApp
Each of these carries its own documents, costing logic and reports. We already know the difference between a feed mill batch and a textile lot — that is where customization time gets saved.
Open an industry to see its workflow step by step and a live demo built for that business →
A sale at the counter changes the owner's dashboard in the same second. No batch posting, no "closing" before you can see the truth.
Purchase orders, payments, extra discounts and rate changes go to your phone and cannot proceed without a recorded yes.
Named cash accounts per counter and per person, opening/closing per shift, and a variance report the same evening.
Bank position matched continuously instead of once a month, so a missing deposit is caught in hours, not weeks.
The system picks the SKUs — nobody chooses their own audit — and reconciles the physical count against the ERP automatically.
Staff dictate a document or attach a photo of the slip, bilty or cheque. The evidence stays attached to the voucher forever.
This is a real sequence — each stage has a written output you sign off before we move to the next one.
We do not publish a price list, because a 2-counter shop and a 3-unit mill are not the same job. Send us your requirement and you get a written quote with a fixed scope.
Our ready accounting, stock and POS product configured to your business, on our cloud. Fastest way to get off registers and Excel.
Built to your documents, costing method and approval chain. Hosted on your cloud or your own server, source-code options available.
A team assigned to your group month on month — new modules, integrations with existing software, and ongoing maintenance.
Yes. Our offices are in Multan and Lahore, and we deliver across Pakistan. Implementation and training are done on-site where the project needs it, and remotely otherwise — most of our support runs over WhatsApp, phone and remote sessions.
Our POS and invoicing modules are built to integrate with FBR digital invoicing through PRAL, and with PRA for Punjab services. Integration is configured per client, since the applicable regime depends on your registration and sector.
Usually yes. We migrate your item master, parties, opening balances and stock from Excel, Tally, Quickbooks, Peachtree or a custom system, then run both in parallel until your figures tally.
Your choice — our cloud, your own cloud account, or a server inside your office. In every case you get scheduled encrypted backups and can take a full copy of your database whenever you want.
That is the normal case, and it shapes how we design. Screens are kept to the fewest fields that do the job, training is delivered in Urdu, and the counter and mobile screens are built so a new operator can be productive on day one.
A shop or small trading setup is typically live in 2–4 weeks. A multi-branch or manufacturing project is usually 8–16 weeks depending on modules and data. Your blueprint carries the committed dates before work starts.
An annual maintenance contract covers support, backups monitoring, minor changes and version updates, with a named support person and a WhatsApp channel for your team.
Fill this in and you will get a written scope and quotation — not a sales call with no numbers. A free 30-minute requirement session is included.