This Module facilitates user to enter Transporter Name and Destination in Party Ledger Master. This detail will be automatically fetched in Sales Invoice Entry.
With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party.
You may also implement strict control on Entry of Transaction to parties having
Over Due Bills and completely stop entry of transaction.
This Add-On is useful to generate Top MIS Reports. It generates Party Wise Sales and Purchase Reports with Amount Wise Sorting. Also generates Item Wise Sales and Purchase Reports with Sorting by Qty. or Amount.
This add on facilitates user to print E-Invoice QR Code in different location in sales invoice. It also allows user to reduce the size of QR Code to save Printing Space. User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code.
This add on facilitates user to calculate stock item qty with new user defined input fields columns. User can add up to 3 New Fields. User can give required Name of each Field. Use can choose to predefine the Value of these new Fields in Item Master or can choose to enter them manually in Voucher Entry. Based on these New Field Values, Item Qty. will be calculated by Multiplication of them.
This add on facilitates the user to move or copy multiple vouchers to new date. Move shifts voucher from old date to new date and copy creates duplicate vouchers on the new date without changing original vouchers. User can enter new narration in new vouchers in both cases. Useful for copy or move multiple vouchers to New Date in Single Click.
With this add-on, User can generate Ledger Group wise Sales Purchase Report. User can view party name under group name in detailed mode. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Specific Sales and Purchase in Various Ledger Group. Report displays Ledger Group Wise Total Sales and purchase Qty, Net Amount and Gross Amount .
This add–on generates month wise Sales and Purchase Ledger Columnar Report. This report display details of all ledger used in sales and purchase voucher entry. It displays Month Wise total amount of particular ledger. Helpful in identifying month wise sales and purchase Ledger Amount Trend along with Taxes Ledger Amount Trend used in voucher entry.
By Default, tally checks only ledger name for creation of the New Ledger for duplication. By changing Ledger Name, user may create duplicate Ledger. With this add on user can control duplication of ledger with Other Ledger Master Fields like PAN Number, GST Number, Contact Number and Email. Prevents duplication of ledger master creation. Gives option of warning and control while creating new ledger if found duplicate.
This add on facilitates user to select appropriate price list for a particular stock item. Be Default Tally Software allows to select Only One Price List in Voucher Entry and it applies to all Items selected in that Voucher. User cannot select different Price List for different Stock Items. With this Add-On user can select Price List at Stock Item Level hence it enables the user to select different Price List for different stock items in Single Voucher Entry.
This add on allows users to quickly search specific vouchers based on the item description. This add on works on all voucher registers. Useful to search any Voucher from Item Description Content quickly with one simple button in Voucher Register.
This module facilitates the user to display order due date in sales and purchase Columnar Report. User gets order due date in Columnar Report. Helpful in doing analysis of Sales Order Due Date and Actual Delivery Date.