This add-on facilitates the user to increase the Item Name Field Size & Display width in Item selection list, so that user can read them properly and use it. This will avoid mistakes in Item selection.

This add-on facilitates the user to track Salesman/Broker wise various Reports. It helps to maintain Salesman wise Sales / Purchase Reports, Salesman Commission Reports, Outstanding Reports, Item Qty Sales/Purchase Reports etc. Sales man can be defined at Ledger or Voucher Level. Commission can be defined at Voucher, Ledger or Item Level.

This add-on facilitates the user to Create Location (Rack) Master which can be selected in for each Stock Item in Master Entry. It Shows Location Name in Stock Summary Report. User can alter Filter Stock Report based on Location. Location Name Can be Viewed or Printed in Voucher Also.

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).

This Add on facilitates the User to set Group & Category for Multiple Stock Items. User Gets option of Selecting Items in Stock Summary Report and can Move Stock Group & Category in One Click.

This module facilitates the user to Print Running Balance in Bill-Party Wise Outstanding Report and Ledger Outstanding Report. This module helps user in effective customer outstanding management. User can promptly reply to their customer, how much total outstanding stands on particular date or up to particular voucher.

This add-on facilitates the user to Bring Party’s Alias, Address, State, Pin code, Phone No., GST No. in Voucher Entry.This Add-on Use in Sales Order, Purchase Order, Sales Voucher, Purchase Voucher, Receipts Voucher and Payment Voucher Entry Main Screen.

This add-on facilitates User to Create Receipt automatically after making Sales Invoice.This add-on allows generation of Single Receipt of Multiple Receipt (Max Up to 3) for Multi-Mode Payment against One Invoice. User can enter Details of Bank Allocation also. No need to enter Receipt Voucher separately and so saves the time.

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 enables you to Create Auto Sales Invoice from Sales Order.This Add-on also checks Party's Credit Limit & Negative Stock Control.

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.

With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party. You may also implement strict control on Entry of Transaction to parties having Over Due Bills and completely stop entry of transaction.