With this add-on User get facility to enter Inclusive of Tax Rate in Following Vouchers :Purchase , Credit Note, Debit Note, Receipt Note, and Delivery Note Voucher.

While Making the Sales Invoice, If Sales Discount is defined in Ledger Master then it will be automatically pick-up from Ledger Master.

With this add-on, you can create multiple payment / receipt vouchers automatically to adjust the accounts.

Now you can View Print previous Balance in Receipt Voucher.It prints Previous Balance, Current Bill Amount and Net Balance in Receipt.

This module helps to provide two additional discount in voucher entry. and also print these columns in separate columns.

This add-on facilitates the user to Display Part Number of Item in Item Selection List at Voucher Entry.

Display Item Wise HSN Code And GST% as a separate column in Voucher Entry Screen.

With the help of this add-on you can see the Batch/Godown details along with Billed Quantity directly without having to go inside the batch allocation screens.

This Add-On facilitates to bifurcate to accounting of Bank and Cash ledger filter through using separate voucher type. This also helps to restrict on selection of Cash or Bank ledger in respective vouchers types for error free bank and cash vouchers.

With this add-on, you can raise the PO directly from the Reorder Status Report by Selecting the Stock Items which are listed to be ordered

This add-on facilitates the user to Search any Voucher by Amount. It gives the facility of Searching Voucher having Ledger Amount by Exact Value, Less Than, Greater than and in Between Value. This Search Amount Button is displayed in Day Book, All Voucher Register and Ledger Statement.

This add-on automatically generates a PDF file on saving a transaction/voucher. User can define which voucher types need to have auto-generated PDF. User can create a user defined directory where the PDF documents will be saved