This Add-On facilitated the user to Print QR Code for Online Payment in Sales Invoice. While payment through app user has to enter IFSC, A/c No., Name of Payee and lot of details at the time of Payment through the APP. But if QR Code is available payee can scan from the app and pay directly amount from APP so no need to enter all above details at every payment.

You can assign default godown in Item master. While doing entry, the godown will be automatically selected from the Item master.You have the choice to change the godown to some another godown in voucher also.

By Default in Tally, when we select Export Masters (Ledgers and Stock Items), All ledgers and stock items get exported in XML. User cannot select any specific group. This Add-on allows user to Select Ledger Group or Stock Group while exporting Master Data. So Masters related to that group only will be exported.