This Module Helps to Display Sr. No. for Stock items in Sales, Purchase, Debit Note and Credit Note Vouchers at Voucher Entry Mode. User can easily show Details of item including serial number of Item.
Would you prefer to highlight your company name in your invoices? If so, this add-on is
for you. Just specify the font and size. This setting is saved so there is no need to specify this every time.
This solution will also work for Delivery Notes & Sales Orders.
This Add-On displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report.