This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination and Delivery Note No & Order No in Sales Columnar Report.
This add-on helps users to create multiple Receipt Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple Receipts from single screen.
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 Lacks/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lacks) and PAN No. is not Mention in Ledger Master.
User has to Enter Specified Limit Amount.
With this add-on, you can create multiple payment / receipt vouchers automatically to adjust the accounts.
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.
This add-on is used to Display e-Way bill Details in Sales Columnar Report.
With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration.
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 Voucher.
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.
This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
With this Add – on User can view Alias and Closing Stock in Price List. Easy to View Alias and Closing Stock in Price List.
With this Add-on User can View Auto Ledger Selection in Manufacture Stock Journal.