This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen.

With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc.

This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report.

This add-on facilitates the user to prevent the Editing of Existing Vouches or Creation of New vouchers before the Specified Cut-off Date. This add on works on all accounting and inventory vouchers. This helps in securing the finalized transactions from being edited. Administrator can apply this Lock for Selected Voucher Type also. The administrator has right to alter or create any type of voucher before Cut-off date also.