With this add-on user gets facility to get batch wise Sales & MRP Rate while passing any sales invoice. While passing any purchase voucher user can enter Sales & MRP Rate for each Batch so that selling rate will automatically come while preparing any sales invoice for that Batch Item. User also can enter Batch Wise Sales & MRP Rate in Item Opening Balance.

In Sales / Purchase Item Allocation entries even though details are same user has to retype each and every detail every time like Tracking No, Order No., Due Date, Godown Name, Quantity. Amount which is a very tedious task. This module facilitates user to give the above details once and from second line, only Batch Number details needs to be enter.

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 & Purchase Voucher Entry. As Per requirement user can choose to display closing rate, standard rate and last purchase voucher rate of item during voucher entry .This will help to know Purchase Rate before deciding Sales Rate.

This add-on facilitates the user to Print State-wise Sales and Purchase analysis Reports. It displays State Name in Sales and Purchase Register and Column Reports and gives the option of State Wise Filter. It also generates Summary Report of All States in single Screen. The detailed mode allows to view the Report Party wise and Voucher wise in a given State.

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 add-on facilitates the user to Control the Sales price. This module gives warning or Blocks the Sales Voucher Entry if Item Sales Rate is lower then Set Minimum Sales Price. Module gives 4 options of Setting the Minimum Sales Price. (Item Stock Closing Rate, Manual Entry in Item Master, Last Purchase Price and Standard Sales Price).

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.