This module facilitates the user to Print All the Stock Item Master details of the Selected Group. User Can change the required Item details by just pressing the Enter Key at Item Name Field.
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 Lakhs/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lakhs) and PAN No. is not mentioned in Ledger Master.
User has to Enter Specified Limit Amount.
With This Add-on user get Facilities to multi print selected vouchers.
If E-Invoice is generated then it should not be modified because Data are already uploaded on E-Invoice Portal. This add-on helps administrator to control the alteration of E-Invoice generated Vouchers. Once E-Invoice is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights.
This Add-On allows the user to select party Name from Selected ledger Group only. User has to first select the ledger Group and then party of that Group only will be displayed for Selection. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt, Receipt Note and Payment vouchers. This is useful to users having large ledger database and Group. It improves the accuracy and speed of voucher entry.
This add-on allows the user to Print Bank Details in the Invoice as per the Customer. He can select Bank Name to be printed in Ledger Master and that Bank Details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the Bank Name as per the Customer.