This Add-on facilitates user to Print Customized Sales Invoice for CA, Professional and Consultant with Authorized Signature.

With This Add-on User get facilities to make filtration on the basis of due date in Outstanding Report.

By Default Tally Software Generates Payable Outstanding Report based on Voucher Date. This module gives the option of Generating Payable Outstanding Report Based on Supplier Invoice Date.

This add on displays party closing Balance with Last 12 transaction Summary Details report. It generates report with Sales Invoice Amount & Date, Receipt Amount & Date in Sales Report and Purchase Invoice Amount & Date, Payment Amount & Date in Purchase Report. It helps to know the Invoice and Receipt Trend of the customer of last transactions in Sales Report.