This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.
This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice.
This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.
This add-on is beneficial for wholesalers, distributors & super distributors to generate Item
loading slip for selected Sales Invoice from Sales Register.
It generates a loading slip for the Selected Sales Invoice with date of loading, Name of Item,
Total Quantity for this Item to be loaded from warehouse.
This Add-on allows the user to import Price List from Excel to Tally. User can enter
all details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder
and it contains that Item List which are not imported because of any reason.
This Add-on Displays the List of Inactive Customer & Stock Item Report by Days.
User can select Ledger Group, Stock Group and Number of Inactive Days in Report.
The Report is generated based on Current Date and Last Invoice Date of Customer
and Stock Item.
This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.
This Add-On Displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report.
This Add-On Displays the List of Top Outstanding Receivables and Payables
Reports. Both the reports are displayed sorted by Amount from High to low. User
can select the Ledger Group to Generate the Report.
• It helps the user to focus more on Higher Outstanding Amount.
This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report.
With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Group Only. Admin can choose to allow Certain Groups only or can choose to disallow certain Group from Total Groups as per the requirement. User will be able to access Ledger Report and Enter Transaction only of the given Ledgers only.
With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Only. Admin can choose to allow Certain Ledger only or can choose to disallow certain Ledger from Total Ledger as per the requirement. User will be able to access Ledger Report and Enter Transaction only of the given Ledgers only.