This add-on helps users to create multiple Payment Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple payments from single screen.
This add-on will facilitate user to Import their Customer, Supplier, Expense, Income and other Ledger Master from Excel to Tally. This is very useful when user is migrating from other software to tally.
This add-on enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note).
This add-on enables user to attach the documents at transaction level and Ledger, Stock Item Master Level.The documents can be viewed at the report level like Day Book, Ledger, Sales Register, Statistics.
This Add-on facilitates user to Auto Pick-up Multiple Receipt Note during the specified period in Purchase Voucher. User do not have to select it manually.
This Add-on facilitates user to Auto Pick-up Multiple Delivery Challan during the specified period in Sales Invoice. User do not have to select challan manually.
This add-on facilitates User to Create Payment Automatically after making Purchase Voucher.
This add-on facilitates User to Create Receipt Automatically after making Sales Invoice.
This Module helps user to print Terms & Conditions in Receipt Voucher.
This Module helps user to display Stock Item Remarks in Voucher Entry and this way helps in correct selection of item.
This Module facilitates the user to Print User Defined Terms and Conditions in Purchase Order
This module facilitates user to capture the Bank Details of Party from Ledger Master automatically in Receipt Voucher Entry. This saves the user's precious time and prevents mistakes.