This module facilitates user to print Company Registered office Address in all the formats of Sales Invoice

While Making the Sales Invoice, If Sales Discount is defined in Ledger Master then it will be automatically picked-up from Ledger Master. No need to remember Discount for each Ledger. User can change the Discount if required.

This add-on enables user to sort Expiry Date wise Pending Batch allocation in Voucher Entry. It helps to select the batch which is going to expire early. It is very useful when Batch is to be allocated on FIFO Basis (Old Pending Batch need to be settled first) .

This add on gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number, Type and Activity in Tally. This number, Type and Activity can be printed on Invoice and Outstanding Reports. User can also update MSME/UDYAM No of multiple ledger from one single screen. No need to go in every ledger alteration screen to enter or update particular ledger MSME/UDYAM No.

In Default when “Select common Ledger Account for Item Allocation?” is Set as “No” then user will not able to view Selected ledger account for Item Allocation on main screen of voucher. This add-on facilitates user to view selected Ledger Account for each Item on voucher main screen. This add-on display’s selected ledger account for all Items in Main Screen. It Saves time to get Accounting Ledger Information and also helps in finding if any wrong ledger is selected by mistake for any Item.