This Add-On allows Party wise Item Selection in voucher entry. Stock Item which was selected in party ledger master only will be displayed for Selection in Voucher Entry. This Add-On works for Sales, Sales Order, Credit Note, Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note. Users gets smaller List of Stock Item in Voucher Entry. It reduces the chances of wrong item selection. Increases the speed of Voucher Entry because of Quick Item Selection.

By default tally print HSN/SAC Code without description in Invoice. With this add-on user can print HSN/SAC description in GST Analysis in Invoice along with HSN/SAC Code.HSN Description helps the user to identify Category of Goods/Services.

Once E-Invoice is generated then no alteration can be done in it. It can only be cancelled and New Invoice to be made in case of any mistake. Hence it is important to control E-Invoice Generation Process. This add on facilitates admin to control user wise E-Invoice Generation for Sales Invoice. All users can make Sales Invoice but only E-Invoice Authorized Users can send them for E-Invoice Generation.Helps in Prevention of E-Invoice Generation by Non Authorized Users.