This module facilitates the user to calculate discount but allow to hide the discount column and adjust the rate after discount in sales invoice.
This add-on allows the user to Print RTGS Form, which are required to submit to
the bank for RTGS fund Transfer, while making payment Voucher. All required
data are fetched from the Voucher Entry, Party Ledger Master and Bank Ledger.
Add on Price - Rs.1770/- per Bank Form.
Rs.- 500/- Extra for Cheque Back Side Printing.
With this add-on, you can create multiple payment / receipt vouchers automatically to adjust the accounts.
This add-on allows user to view masters details from voucher entry in View Mode. By default in Tally, User cannot go to Master Details Screen from Voucher Entry if he does not have Master Creation or Alteration Rights. This add-on allows the user to view Master Details Screen from Voucher Entry in such cases by Pressing Alt +Enter Key.