Display Item Wise HSN Code And GST% as a separate column in Voucher Entry Screen.
With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window.
This add-on facilitates users to add serial number against the stock item while passing
the transaction. User can pint the same in the invoice and also filter the transactions
based on serial no.
You can change the alternate quantity while billing a stock item, as you will need to enter data like 1 Bags = 200 Kgs, and when the cursor is taken back to the quantity field this information will not be visible. With the help of this Add-on you will have two separate columns for quantity, making it far easier to use & see the entry clearly.
Add a dash of Style to your Sales Invoice with this add-on. Choose fonts, Colors and
more – make the best of that Color Laser or Inkjet Printer You Purchased!
Would you prefer to highlight your company name in your invoices? If so, this add-in is
for you. Just specify the font and size. This setting is saved so there is no need to specify these every time.
This solution will also work for Delivery Notes & Sales Orders.
This Add-on Enables Auto Round Off Amount in Sales Invoice.
With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc.
You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also.
This add-on facilitates user to print last five entries details for a party in a sales invoice.
This add-on is a privilege in a day to day business under which both the sellers and the
buyers want to keep updated and refresh memory of transactions.
Several Sales and Purchase Orders are raised by businesses. During actual sales
and purchases these orders are given reference to.
With this Add-On, you can see the Order No. & Date in default Sales Register &
Purchase Register Report.
Businesses need to track the Invoice Numbers of the vendor for accountability and for stock returns.