By Default Tally does not give Selection Option of Display Only Debit or Only Credit Entry Vouchers in Group Outstanding and Ageing Report. This module facilitates the user to select only debit or only credit Entry Vouchers in Group Outstanding Report. Selection Option is given in Basis of Value Button. Based on that selection, ageing wise group outstanding report is also generated.

In Order Outstanding Reports, the order number is displayed, but the voucher number is not included. With this module, users will be able to view the voucher number alongside the order number in the reports. It works in Sales & Purchase Order Outstanding Reports.User can print and export in excel order outstanding reports having voucher number. Helpful for better tracking of outstanding orders.

This add-on facilitates the user to view Payment Overdue Days for that Bill in Sales Register. User can view overdue days of party’s actual date of unpaid bill till Period given in Sales Register. It helps user to control overdue days of the party’s outstanding from sales register screen.