With this add-on, User can hide Amount for Print in Sales Invoice.
With this add-on, User get facilities to Print Alt Unit wise Quantity Total in Sales Invoice.
With this add-on, User gets facilities to Additional Discount in Price List.
When User Select Price level Voucher Entry time then Fetch Additional Discount from Price List in Column.
As well as Additional Discount Print in Sales Invoice.
With this add-on, User gets facility to Print Godown Column in Sales Invoice.
• With This Add-on user get Facilities to send emails of sales invoice for selected parties. User can search Invoice based on Party Name also to Send Email Vouchers for that Party only.
With This Add-on user gets Facility to Sales Invoice with Digital Signature.
This add-on facilitates the user to selected multi invoice printing in sales voucher.
User gets option of Selecting the Sales Invoice in Sales Register and can generate
multiple PDF Files in one click. User can search Invoice based on Party Name also
to generate PDF Vouchers for that Party only. Add-on allows the user to generate
Single Folder for all PDF Files or can also generate Party Wise Folder and Invoices
will be stored in respective Party Wise Folder.
With this add-on user gets facility to View item details while selecting the order in Supplementary Details Part of Voucher Entry Screen. By default Tally shows only Order Number and Date in Order Selection. If user gets list of items of that order, it makes easy for him to select the order. This add-on works in Sales Invoice, Purchase Invoice, Delivery Challan and Goods Receipt Note.
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 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.