This add-on is used to Block Users from altering entries which are reconciled.
No alteration of reconciled entries.
No worries of Mismatch, once reconciled.
With This Add-on Administrator gets facility to Disable Shift + Enter Key for Selected User Group and Voucher Type. Hence the user will not be able to see the Full Details of the Voucher by Pressing Shift + Enter Key from Daybook or Other Reports.
With this Add-on user get facilities to F12 (configure) Control for Voucher Entry and Printing mode.
With this Add-on We can control the Right of Changing the Opening Balance of Ledgers and Stock Item. Admin can Enable/Disable Alteration Right of Changing Opening Balance of Ledgers and Stock Items in Security Profile in User Management.
This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
With this add-on user gets Reminder for Data Backup when Closing Company from Tally Software. This backup can be restored easily as and when required. The Backup Path can be set and System Date gets added to the path so that every Day New Folder Gets Created instead of overwriting old day backup.
This add-on is used to prevent access to the Godown based on the user login.
It will restrict the users to operate on the specified Godown.
Cost Centre and Cost Category will be Available in List but it will Stop Displaying from Inactivation Date while Selecting Cost Centre and Cost Category in all Inventory Base Transaction Vouchers.
This add-on stops users to alter the audited transactions. This helps in securing the finalized and audited transactions from being edited. This Add-on also displays Audited Status of Vouchers in Day book and Ledger.
This Add-on facilitates user to automatically Email Sales Order, Sales Invoice, Purchase Order, Purchase Invoice, Receipt Voucher and Payment Voucher to Party immediately after saving these transactions.
With this Add-on an administrator will get the rights to approve the entries done by users. The approved entries will only take the affect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits.
User will keep one item in one or two godowns but will not keep all the items in all the godowns. So Scrolling through list of godowns every time in voucher entry is very tedious job. This module facilitates the user to Hide Godown with Zero Quantity in Voucher Entry. Only Godowns have balance will be shown rest of the godowns will be hide.