With this Add – on User can view Alias and Closing Stock in Price List. Easy to View Alias and Closing Stock in Price List.

This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.

You can assign default godown in Item master. While doing entry, the godown will be automatically selected from the Item master.You have the choice to change the godown to some another godown in voucher also.

With this add-on User get facility to enter Inclusive of Tax Rate in Following Vouchers :Purchase , Credit Note, Debit Note, Receipt Note, and Delivery Note , sales order and purchase Voucher.

With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration.

This add-on is used to Display E-Way Bill / E-Invoice Details in Sales Columnar Report.

While Making the Sales Invoice, If Sales Discount is defined in Ledger Master then it will be automatically picked-up from Ledger Master. No need to remember Discount for each Ledger. User can change the Discount if required.

With this add-on, you can create multiple payment / receipt vouchers automatically to adjust the accounts.

This Add-On is Useful for display on account details of ledger in bill party wise outstanding report.

Add-On is Useful for Print Party address in Payment and Receipt voucher.

Now you can View Print previous Balance in Receipt Voucher.It prints Previous Balance, Current Bill Amount and Net Balance in Receipt.

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.1770/- per Bank Form. Rs.- 500/- Extra for Cheque Back Side Printing.