This module facilitates user for printing Multi Voucher with specific number range.
This Add-on enables to Reference Details in all Register like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Ledger Report, Stock Item Ledger & All type of Voucher Register.
In Today’s Business world it is necessary to secure your Business Data from unauthorized person. Generally Account department staff handles your accounting data. All of them should not have right to access each & every data. Different person having different level of access. This can be done by this Voucher Security Control Add-ons.
This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount along with Ledger Contact details. Ledger Current Closing Balance, Pending Order Amount and Total Amount
By Default Tally allows only one line description in Stock Item master, this module allows user to store multiline item description in Stock Item Master.
By Default tally allows to give discount by percentage but does not allow to enter discount by value.
This module facilitates the user to Print GST % & HSN Code in Stock Summary Report.
This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, and Delivery Note No & Order No in Sales Columnar Report.
This module gives single window view to all the Financial and Inventory information. Helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items
This Module facilitates user to create masters for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry. If required, user can make necessary changes at narration space in voucher entry.
By Default Tally warns on Negative Stock, but allows the Voucher Entry. This TDL will not allow user to pass the voucher with Negative Stock. This will control Voucher like Sales, Stock Transfer, Delivery Note, and Mfg. Journal.
By Default Tally warns on Negative Cash Balance but allows the Voucher Entry. This module gives the option of stopping the Cash Voucher Entry, if the Cash Balance is negative.