This add-on facilitates the user to Filter the Item Selection List based on the Stock Group selected in Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note voucher entry.This add on improves the accuracy and speed of voucher entry
This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice.
This Add on Facilitates the User Set Group & Category for Multiple Stock Item. User Gets option of Selecting Items in Stock Summary Report and can Move Stock Group & Category in One Click.
• This add-on allows the user to Print RTGS Form, which are required to submit to
the bank for RTGS fund Transfer, while making payment Voucher. All required
data are fetched from the Voucher Entry, Party Ledger Master and Bank Ledger.
Add on Price - Rs.1180/- per Bank Form.
Rs.- 500/- Extra for Cheque Back Side Printing.
With This Add on User get facilities to Display Ledger Group Name and Voucher Type Name in Outstanding Report. And also get facility to search the same.
With This Add on User Get Facilities to Search any Ledger master details from Quick Ledger Search Report from Gateway of Tally. User get Different Filtration wise Report.
With This Add on User Get Facilities to Bill Wise Despatch Details Report and Item Wise Despatch Details Report. Users get Party Name, Bill No., Transporter, and Stock Item Name Wise Filtration Report.
With This Add on User Get Facilities to Item Wise Batch Expiry Report. Users get Item Name, Group Name, Expiry Date, and Mfg. Date Wise Filtration Report.
With This Add on User Get Facilities to Display Batch Details in Sales Columnar Report.
With This Add on User Get Facilities for Party wise Item wise Sales Report. Users get Item Qty,Alt Qty as well as Item Amount in report.
We will give two Formats in this report.
1) Matrix Format
2) Vertical Format
This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.