In Sales / Purchase Item Allocation entries even though details are same user has to retype each and every detail every time like Tracking No, Order No., Due Date, Godown Name, Quantity. Amount which is a very tedious task. This module facilitates user to give the above details once and from second line, only Batch Number details needs to be enter.
You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also.
With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Group Only. Admin can choose to allow Certain Groups only or can choose to disallow certain Group from Total Groups as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only.
This add-on facilitates the user to get the log report of All E-Mail sent from the Tally Software. It provides all Major details Email Sent (Date, Time, Party Name, Subject, Sent Email, To Email with CC and BCC Name, Attachment Name, Body Message and Login User Name). Helpful for administrator to keep the record of sent mail from tally.