This module facilitates the user to Print GST % & HSN Code in Stock Summary Report.
This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen.
• 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.1180/- per Bank Form.
Rs.- 500/- Extra for Cheque Back Side Printing.
By default tally provides price level / Price list selection in sales transaction.With this add-on User can get Price level /Price list selection in all transaction.
With this Add-on We can control the Right of Changing the Opening Balance of Ledgers and Stock Item. Admin can Enable/Disable Alteration Right of Changing Opening Balance of Ledgers and Stock Items in Security Profile in User Management Company Administrator can change Opening Balance.
With this Add-on user get facilities to enter voucher type wise self mail id to Email the vouchers.
With this Add-on user get facilities to State wise Outstanding Report in Bill wise and Bill party wise report.User can also search state wise (Ctrl + S) report.
With this Add-on user get facilities to F12 (configure) Control for Voucher Entry and Printing mode.
With This Add-on User get facilities to Item Standard Selling Rate or Price List Rate is Auto Set as Tax Inclusive Rate. Easy to Get Price List Rate From Price List of Particular Item.
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.
This Add-on enables First Buyer Then Consignee for Sales Invoice. instead of First Consignee Then Buyer in default invoice print format. User can print first buyer than consignee in sales Invoice.
With this add-on you get to see the stock location (godown) of the selected item in the inventory report (Stock voucher report).By default the Tally Prime stock vouchers report shows the entry-wise details of the selected item.