This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
Price : ₹1770
With This Add-on facilities to Quick Item Search with Details. Like, Item Standard cost, Item Standard Selling Price, Last Purchase Price, Last Sales Price, Items GST%, Item Closing Stock. Easy to get Item with all details.
Price : ₹1180
With This Add-on User gets facility to get dispatch and inventory details in Email Body Message.
This add-on facilitates the user to Display Total Debit, Total Credit and Net Amount of Selected Vouchers. This Total is displayed in Day Book and all Voucher Register. By Default Tally shows the Total of all vouchers in Screen. This add-on is very useful to get Total of Selected Vouchers without Removing or Filtering the Vouchers on Screen.
With this add-on, User get facilities to Print Alt Unit wise Quantity Total in Sales Invoice.
With this add-on user gets facility to select printer as per voucher type for Voucher Printing. User can select different printer for different voucher type and that printer will be automatically selected when that voucher is printed.
This Add-On is useful to generate Top MIS Reports. It generates Party Wise Sales and Purchase Reports with Amount Wise Sorting. Also generates Item Wise Sales and Purchase Reports with Sorting by Qty. or Amount.
Price : ₹4130
With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Group Only. Admin can choose to allow Certain Groups only or can choose to disallow certain Group from Total Groups as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only.
Price : ₹2950
This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.
With This Add–on User Gets Report of Party Wise Total Discount Received in Purchase and Party Wise Total Discount given in Sales in a given Period.Report shows Total Discount received in purchase and Total Discount Given in Sales Along with Total Transaction Value in a given period. It helps the user for better planning of discount management for that Party.
This Add on Facilitates the User to Set Group for Multiple Ledgers quickly in One Selection. User doesn’t need to open each Ledger to set the Group. User can select ledger with spacebar in Charts of Accounts and Select the required Group for Particular Ledger. Selected Group will be shown for each ledger. This helps the user to find out ledgers for which Group is not yet set.
With this Add-on, when any price list is selected in Voucher Entry, user can view and select only those Stock Items which are defined in the selected price List. If any item is not defined in the selected price list then it will not be available for Selection.