This add-on facilitates user to print last five entries details for a party in a sales invoice.
This add-on is a privilege in a day to day business under which both the sellers and the
buyers want to keep updated and refresh memory of transactions.
This add-on will facilitate users to print unit wise quantity total in invoices.
This will help the user to have a quick count of the number of items billed.
It can be useful in any kind of business that maintains its inventory.
This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order
This Add-On facilitates User to Stop Sales Invoice Entry without Sales Order.
With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party.
You may also implement strict control on Entry of Transaction to parties having
Over Due Bills and completely stop entry of transaction.
Due to work pressure, it might be difficult for users to keep track of purchases recorded.
It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.
With the Budget 2016-17, It is mandatory to mention PAN No. on Sales bill if the transaction on sale bill is more than RS 2 Lacks/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lacks) and PAN No. is not Mention in Ledger Master.
User has to Enter Specified Limit Amount.
Business like Chemist and Pharmacy require Invoice/Delivery Note to print batch details.
With this Add-on you can print batch details in separate columns. The details include
Batch Name, Mfg Date and Expiry Date
This add-on will allow you to set image of each individual stock item during stock item creation and Stock Summary also. These images will then appear in Voucher Creation of Sales and Purchase.
This Add-on facilitates user to define Stock Group wise Sales Discount in Ledger Master & also define Sales Discount in Stock Group Master.
While Making the Sales Invoice,Discount will be automatically pick-up from Ledger Master, otherwise it will be picked up from Stock Group Master.
Tally pickups last Sales/ Purchase price of particular Item of any party in Sales or Purchase voucher Entry Screen. But this add-on facilitates the user to Auto-Pickup Last Purchase & Sales Rate of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order Entry Screen.
Tally prints voucher numbers in all the voucher types but some time it is necessary to take print out without printing voucher number, as it will be decided later on. This add-on helps to Hide printing Voucher Numbers in All the vouchers of tally.