This module will print Previous Balance in Sales Invoice. It also gives the option of Printing Previous Balance Part on Left Side or Right Side of the Invoice. It will not print Previous Balance for the Cash Sale. It gives option of Printing or Not Printing Previous Balance Part permanently at the Voucher Type configuration.
This module gives single window view to all the Financial and Inventory information. It helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items.
If user wants to print invoice on pre-printed letter head, Tally allows the same but Company Name and address is printed on invoice left side which is not required as we are having Company Name and address details on our Letter Head. This add-on allows the user to remove this part and print in a proper format.
This Module facilitates user to enter Transporter Name and Destination in Party Ledger Master. This detail will be automatically fetched in Sales Invoice Entry.
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.
This add-on facilitates the user to Print User Defined Message in Sales Invoice.
Godown will be available in Godown List but it will stop displaying from inactivation date while selecting Godown in all inventory base transaction vouchers.
This Add-on Generates PDF & Excel File for Ledger Outstanding & Ledger Statement. Users can Show PDF & Excel file in Defined export location.
This add-on facilitates the user to Print State-wise Sales Register as well as Sales Columnar Report. Users can also View State wise Total Sale in One Report.
This Add-On allows the user to select Stock Item Name from Selected Group only. User has to first select the Stock Group and then Stock Item for that Group only will be displayed for Selection. Add-On allows the User to Select Group Name only once in Voucher or for each item. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note and Stock Journal.
This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice.
This add-on facilitates the user to Create City & Area Master which can be selected in Ledger Master. User can print Bills Receivable outstanding Report based on City & Area Selected.