This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen.
This Module Helps to Display Sr. No. for Stock items in Sales, Purchase, Debit Note and Credit Note Vouchers at Voucher Entry Mode. User can easily show Details of item including serial number of Item.
This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature.
This add-on facilitates the user to Display Purchase Rate of Item in Item Selection List
at Sales Voucher Entry. This will help to know Purchase Rate before deciding Sales Rate
This Add-On allows the user to select Stock Item Name from Selected Group only. User has to first select the Stock Group and then Stock Item for that Group only will be displayed for Selection. Add-On allows the User to Select Group Name only once in Voucher or for each item. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note and Stock Journal.
This add-on facilitates the user to track Salesman/Broker wise various Reports. It helps to maintain Salesman wise Sales / Purchase Reports, Salesman Commission Reports, Outstanding Reports, Item Qty Sales/Purchase Reports etc. Sales man can be defined at Ledger or Voucher Level. Commission can be defined at Voucher, Ledger or Item Level.
This Module facilitates user to view Item Part Number during Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note Voucher Entry.
This Module facilitates the user to Print User Defined Terms and Conditions in Purchase Order.
This Module facilitates user to Display Stock Item Remarks in Voucher Entry. Module will work for voucher type of Sales, Sales Order, Purchase, Purchase Order, Delivery Note and Receipt Note Only.
This Add-On displays the user Unit Wise Qty. total in stock summary Report & Sales/Purchase Columnar Report. By default Tally shows Unit total only if all Items having similar Unit. With this add-on user get each Unit Total separately. It shows both the Total of Qty.of Primary and Alternate Unit.
This add-on facilitates the user to bring Party’s Alias, Address and Phone No. in Sales Order, Purchase Order, Sales Voucher, Purchase Voucher, Receipts Voucher and Payment in main Screen of Voucher entry.
Tally pickups last Sales/ Purchase price of particular Item of any party in Sales or Purchase voucher Entry Screen. But this add-on facilitates the user to Auto-Pickup Last Purchase & Sales Rate of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order Entry Screen. This add-on gives user to choose two rates i.e. Rate (Before Tax) and Tax Inclusive Rate for auto pickup last purchase & Sales rate.