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 and Type in Tally. This number and Type can be printed on Invoice and Outstanding Reports. User can derive Only MSME Party Payables and Receivables from Total Outstanding. Printing MSME Number and Type in Invoices helps to avail MSME/Udyam benefits.