what is fahm

Fahm is an accounting software which is a complete solution for all your business needs. It is very easy to use yet powerful and flexible based on professional accounting principles to ensure balanced books and accurate reports. And moreover the beauty lies where it can be easily used by anyone without basic knowledge of accounting..!!!
It is an attempt to make software accounting package available to the common man. It includes all the traditional accounting package features with all modern accounting techniques.

Fahm Features

Fahm software is designed to simplify and automate complex, manual financial management processes and improve the accessibility, accuracy, and timeliness of your work-critical financial data. Everything you need to run your business, magnificently !!! Features to Improve Your Financial Performance

Eazy to use

Fahm comes with menu wise navigation, customized quick launch menu.It is featuring rich, advanced and fastest in use and relentlessly non-technical users can quickly master the system with minimal training.

Dot Matrix Printer Settings

You can design all your bills using custom paper sizes in dot matrix so that labels would line up correctly without any problem in printing documents.



Helps you to prepare salary sheets in an efficient and timely manner with generation of all reports .It do comes with salary settings, holiday settings, attendance, pay heads, designations, advance payment, salary voucher and pay slip options.

Standard Rate

Standard rate setting option also available. It helps to set seasonal rates or offer rates for products.


It is easy to create new invoice within seconds. More suitable for counter sales.


Easy way for setting budget and analyzing the budget variance and can help you to track your core accounts. It offers standard budgeting and tracking features.

PDC Handling

Its Integrated applications helps you to efficiently manage PDC payable, Receivable and PDC clearance.

Financial Report

It aids in automatic preparation of efficient financial reports of business information’s like Trial Balance, Balance Sheet, Profit and Loss, Cash Flow, Fund flow etc.

Powerful Report

Various criteria of report search possible. It also provides reporting related to general accounting, inventory control,stock maintenance, sales, and purchases etc.


Barcode setting system that has the ability to generate barcodes for products automatically and gets printed according to the barcode settings

Godown And Rack Management

Stock items can be managed by go down wise and rack wise.

Multi-Currency Adoption According To Identified Rates

Can handle unlimited number of currency and daily exchange rates throughout the system which includes a unified ledger system, sales order processing, purchase orders , invoices etc.


  • Customer
  • Supplier
  • Account Group
  • Account Ledger
  • Multiple Account Ledgers
  • Product Group
  • Product Creation
  • Multiple Product Creation
  • Batch
  • Brand
  • Model Number
  • Size
  • Unit
  • Godown
  • Pricing Level
  • Price List
  • Standard Rate
  • Tax
  • Currency
  • Exchange Rate
  • Service Category
  • Services
  • Voucher Type
  • Area
  • Route
  • Counter
  • Product Batch
  • Product Register
  • Sales Man
  • Contra Voucher
  • Payment Voucher
  • Receipt Voucher
  • Journal Voucher
  • PDC Payable
  • PDC Receivable
  • PDC Clearance
  • Bank Reconciliation
  • Purchase Order
  • Material Receipt
  • Rejection Out
  • Purchase Invoice
  • Purchase Return
  • Sales Quotation
  • Sales Order
  • Delivery Note
  • Rejection In
  • Sales Invoice
  • Sales Return
  • Physical tock
  • Service Voucher
  • Credit Note
  • Debit Note
  • Stock Journal
  • Bill Allocat
  • Contra Register
  • Payment Register
  • Receipt Register
  • Journal Register
  • PDC Payable
  • PDC Receivable
  • PDC Clearance
  • Purchase Order
  • Material Receipt
  • Rejection Out
  • Purchase Invoice
  • Purchase Return
  • Sales Quotation
  • Sales Order
  • Delivery Note
  • Rejection In
  • Sales Invoice
  • Sales Return
  • Physical Stock
  • Service Voucher
  • Credit Note
  • Debit Note
  • Stock Journa
  • Product Search
  • Voucher Search
  • Voucher wise Product 
  • Create Company
  • Select Company
  • Edit Company
  • Backup
  • Restore
  • Logout
  • Close
  • Designation
  • Pay Head
  • Salary Package Creation
  • Salary Package Register
  • Employee Creation
  • Employee Register
  • Holiday Settings
  • Monthly Salary Settings
  • Attendance
  • Advance Payment
  • Advance Register
  • Bonus Deduction
  • Bonus Deduction Register
  • Monthly Salary Voucher
  • Monthly Salary Register
  • Daily Salary Voucher
  • Daily Salary Register
  • Pay Slip
  • Change Current Date
  • Settings
  • Role
  • Role Privilege Settings
  • User Creation
  • Change Password
  • New Financial Year
  • Change Financial Year
  • Barcode Settings
  • Barcode Printing
  • Suffix Prefix Settings
  • Change Product Tax
  • Budgeting
  • Budget Variance
  • Contra Report
  • Payment Report
  • Receipt Report
  • Journal Report
  • PDC Payable Report
  • PDC Receivable Report
  • PDC Clearance Report
  • Purchase Order Report
  • aterial Receipt Report
  • Rejection Out Report
  • Purchase Invoice Report
  • Purchase Return Report
  • Sales Quotation Report
  • Sales Order Report
  • Delivery Note Report
  • Rejection In Report
  • Sales Invoice Report
  • Sales Return Report
  • Physical Stock Report
  • Service Report
  • Credit Note Report
  • Debit Note Report
  • Stock Journal Report


  • Employee
  • Daily Attendance
  • Monthly Attendance
  • Daily Salary
  • Monthly Salary
  • Pay Head
  • Salary Package
  • Advance Payment
  • Bonus Deduction
  • Employee Address Book

Day Book
Cash/Bank Book
Account Group wise Report
Account Ledger Report
Outstanding Report
Ageing Report 
Party’s Address Book
Stock Report
Short Expiry Report
Product Statistics
Price List Report
Tax Report
VAT Report
Cheque Report
Free Sale Report 
Product Vs Batch Report

  • Trial Balance
  • Balance Sheet
  • Profit And Loss
  • Cash Flow
  • Fund Flow
  • Chart Of Account
  • Personal Reminder
  • Overdue Purchase Order
  • Overdue Sales Order
  • Short Expiry
  • Stock

  •  Multiple company
  •  Backup
  •  Restore
  •  Reminders
  •  Service Voucher
  •  Area

Other Features

  •  Route
  •  Multiple Pricing Level
  •  Standard Rate
  •  Credit Limit & Credit Period To Customer
  •  Bill By Bill
  •  Multiple Unit 
  •  Automatic and Manual product code generation
  •  BOM
  •  Minimum Stock
  •  Maximum Stock
  •  Reorder Level
  •  Batch
  •  Tax
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