This add-on facilitates the user to print All Vouchers in Pre-Inserted Authorized Signature Following: Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, Receipt Note Vouchers.

With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Sales and Purchase Report. It helps user to analyze the Sales and Purchase data (Both Qty and Amount) based on Item Wise, Group wise and Category wise.It Displays Part No, Alias Name, Alt Unit, Min/Max Rate.User can filter the Report based on Item Name, Stock Group, Stock Category.

This module facilitates user to print Sales Invoice with Pre-Inserted Authorised Signature.

This add-on facilitates the user to Print Envelop either from Envelop printing menu or after Sales Voucher Printing. This module gives option of configuring Envelop ( Height, Width, Space Top and Space Left) for cover printing.

This Module facilitates user to enter Transporter Name and Destination in Party Ledger Master. This detail will be automatically fetched in Sales Invoice Entry.

User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.

This module facilitates the user to view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen. This is helpful in Inventory & Enquiry Management.

This module facilitates the user to print Part No. along with Item name in Sales Columnar Report, Ledger Columnar Report. User gets details of Part number in detailed mode.

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.