This Module facilitates user to print Horizontally linings in all the reports
Business like Chemist and Pharmacy require Invoice/Delivery Note to print batch details.
With this add-on you can print batch details in separate columns. The details include
Batch Name, Mfg Date and Expiry Date.
With This Add-on user get Facilities to send multiple emails of selected Vouchers.
This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.
This Add-on Displays the List of Inactive Customer & Stock Item Report by Days.
User can select Ledger Group, Stock Group and Number of Inactive Days in Report.
The Report is generated based on Current Date and Last Invoice Date of Customer
and Stock Item.
This Add-on allows the user to import Price List from Excel to Tally. User can enter
all details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder
and it contains that Item List which are not imported because of any reason.
This add-on is beneficial for wholesalers, distributors & super distributors to generate Item
loading slip for selected Sales Invoice from Sales Register.
It generates a loading slip for the Selected Sales Invoice with date of loading, Name of Item,
Total Quantity for this Item to be loaded from warehouse.
This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.
This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice.
This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.
This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print.
With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group.