This Add-on enables First Buyer Then Consignee for Sales Invoice. instead of First Consignee Then Buyer in default invoice print format. User can print first buyer than consignee in sales Invoice.
With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration.
Add-On is Useful for Print Party address in Payment and Receipt voucher.
This add-on works based on voucher type wise company branch address type. So when you select the voucher type as per that the company branch address print in sales invoice.
This add-on facilitates the user to Auto-Pickup Last Purchase & Sales Discount of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order in Entry Screen. User gets facility to Auto – Pickup Last Discount of that item of Particular Party.
This modules helps to print Item wise inclusive of tax rate in invoice as a separate column.
This module helps to Print Second Bank Detail in Sales Invoice.
This add-on facilitates users to add serial number against the stock item while passing
the transaction. User can pint the same in the invoice and also filter the transactions
based on serial no.
You can change the alternate quantity while billing a stock item, as you will need to enter data like 1 Box = 10 Nos., and when the cursor is taken back to the quantity field this information will not be visible. With the help of this Add-on you will have two separate columns for quantity, making it far easier to use & see the entry clearly.
Add a dash of Style to your Sales Invoice with this add-on. Choose fonts, Colors and
more – make the best of that Color Laser or Inkjet Printer You Purchased!
Would you prefer to highlight your company name in your invoices? If so, this add-in is
for you. Just specify the font and size. This setting is saved so there is no need to specify these every time.
This solution will also work for Delivery Notes & Sales Orders.
You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also.