This Module facilitates user to Display Stock Item Remarks in Voucher Entry. Module will work for voucher type of Sales, Sales Order, Purchase, Purchase Order, Delivery Note and Receipt Note Only.

With this Add-on user get facilities to enter voucher type wise self mail id to Email the vouchers.

This add-on allows user to import receipt vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Receipt Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.

This add on Control Entry of Stock Item Duplicate Batch Creation. This Module will work in Inward Vouchers Purchase, Receipt Note, Stock Journal and Mfg. Journal.User can choose to block or warn duplicate batch creation of stock item during Voucher Entry.User can choose to Select Duplicate Batch Control for All Stock Items, Specific Group Stock Items or Specific Selected Stock Items Only.