This Add-on Generates PDF File for All Selected Vouchers in one folder.User can search vouchers 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 PDF Files will be stored in respective Party Wise Folder. Party Wise Folder Option is available in all 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.
This add-on facilitates the user to selected multi invoice printing in sales voucher.
With This Add-on user gets Facility to Sales Invoice with Digital Signature.
• 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 Print Godown Column in Sales Invoice. Easy to Print Godown Name 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 can hide Amount for Print in Sales Invoice.
This add-on facilitates the user to Display Total Debit, Total Credit and Net Amount of Selected Vouchers. This Total is displayed in Day Book and all Voucher Register. By Default Tally shows the Total of all vouchers in Screen. This add-on is very useful to get Total of Selected Vouchers without Removing or Filtering the Vouchers on Screen.
With This Add-on User get facilities to Print Qty as per Selection in Unit Column
With this add-on user get to Transport details Enable in Purchase Voucher and also print in Purchase.
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.