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 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
This add-on enables you to Create Auto Sales Invoice from Sales Order.This Add-on also checks Party Credit Limit & Negative Stock Control.
This add-on will enable users to view the total value of all transactions for a particular day or given period in Day Book.
With this add-on, deleted transactions are moved to a Recycle Bin within Tally.ERP 9. You can Restore these or permanently delete the transactions from here
This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen.
This add-on helps users to create multiple Receipt Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple Receipts from single screen.