This Module Helps to Print Only Closing Balance in Balance Confirmation Letter. No Need to Print entire Ledger. Prevents wastage of Papers. User gets Option of Printing Only Closing Balance confirmation Accounts of Ledger. It also allows to print signature.

This Module Helps to Display Sr. No. for Stock items in Sales, Purchase, Debit Note and Credit Note Vouchers at Voucher Entry Mode. User can easily show Details of item including serial number of Item.

This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature.

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 to Control the Sales price. This module gives warning or Blocks the Sales Voucher Entry if Item Sales Rate is lower then Set Minimum Sales Price. Module gives 4 options of Setting the Minimum Sales Price. (Item Stock Closing Rate, Manual Entry in Item Master, Last Purchase Price and Standard Sales Price).

With This Add-on User get Facility to Display Godown Name in Daybook.

This Module facilitates user to print Authorized Name & Designation in Sales Invoice. This Module Helps to Specify and Print Authorized Signatory Name & Designation in Sales Invoice.

This add-on facilitates the user to Print details of Last 2 Receipts in Sales Invoice.

This add-on can track creation as well as modification of vouchers along with Username, Date & Time of creation\alteration and even modified contents can be tracked. In every instance of voucher alteration, users will be forced to enter the valid reasons; and these details will be displayed in the corresponding report.

This add-on enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note). While making the Voucher Entry users will get the interface where they can type multi Batches on screen at once, no need to create the batches separately.

This module helps the user to view all Party wise voucher type wise transaction Summary Report. User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.

With the Budget 2016-17; it is mandatory to mention PAN No. on Sales bill if the transaction on sale bill is more than RS 2 Lakhs/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lakhs) and PAN No. is not mentioned in Ledger Master. User has to Enter Specified Limit Amount.