This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement.

This add on facilitates the user to Display E-Way Bill and E-Invoice Status in Sales Register. User also view pending E-Invoice and E-Way bill by using (pending) filter button. Easily Track E-Invoice and E-Way bill Generated or Not without opening the voucher.

This add on generates Sales and Purchase Order Analysis Report along with dispatch Details, Pre Close Order Details and Pending Qty. If one order is dispatched with multiple invoice then it shows all Invoice details in single row. The report is generated for all orders in given period (Pending or Completed). User can select the No of columns of dispatch details to be shown for single order.Useful to Generate the Report for Analysis of Days taken for completion of each order.

By Default Order Number or Challan Number are sorted Name Wise in Sales Voucher Entry during Order or Challan Selection. It creates problem in selecting details on FIFO Basis. This Add-On sorts Challan or Order Details Date wise in Selection Table. This add on works for sales, purchase, delivery note, receipt note, credit note and debit note.If it very useful when selection is on FIFO Basis (Old Pending order/Challan or receipt need to be settled first).

This add on generates Bill Wise Receipt and Payment Report with Cleared Days Details. Cleared Days is the difference of Bill Date and Last Settlement Date of that Bill. It shows all Installment Date and Amount for that Particular Bill along with Total Receipt and Pending Amount.