This add-on facilitates the user to prevent the Editing of Existing Vouches or Creation of New vouchers before the Specified Cut-off Date. This add on works on all accounting and inventory vouchers. This helps in securing the finalized transactions from being edited. Administrator can apply this Lock for Selected Voucher Type also. The administrator has right to alter or create any type of voucher before Cut-off date also.
If E-Invoice is generated then it should not be modified because Data are already uploaded on E-Invoice Portal. This add-on helps administrator to control the alteration of E-Invoice generated Vouchers. Once E-Invoice is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights.
This add-on allows admin to control Printing and Export of Optional vouchers. Administrator can stop Printing or Export of any Vouchers if they are optional. Admin can select Voucher Type for which he wants to control. Helps to stop printing of export of any optional vouchers.
This add-on helps administrator to control the access of TDL's & add-on Menu to other users. Administrator can give Access of TDL Management to selected users only. Only admin and authorized users can access TDLs & Add-On Menu. Unauthorized users will not be able to Enable OR Disable any local add-ons. Also they cannot change the setting of the already installed add-ons.
This add-on is used to block users from altering entries which are reconciled.
No alteration of reconciled entries.
No worries of mismatch, once reconciled.
With This Add-on Administrator gets facility to Disable Shift + Enter Key for Selected User Group and Voucher Type. Hence the user will not be able to see the Full Details of the Voucher by Pressing Shift + Enter Key from Daybook or Other Reports.
With this Add-on user get facilities to F12 (configure) Control for Voucher Entry and Printing mode.
With this Add-on We can control the Right of Changing the Opening Balance of Ledgers and Stock Item. Admin can Enable/Disable Alteration Right of Changing Opening Balance of Ledgers and Stock Items in Security Profile in User Management Company Administrator can change Opening Balance.
This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
With this add-on user gets reminder for data backup when closing Company from Tally Software. This backup can be restored easily as and when required. The Backup Path can be set and System Date gets added to the path so that every day New Folder gets created instead of overwriting old day backup.
This add-on is used to prevent access to the Godown based on the user login.
It will restrict the users to operate on the specified Godown.
Cost Centre and Cost Category will be Available in List but it will Stop Displaying from Inactivation Date while Selecting Cost Centre and Cost Category in all Inventory Base Transaction Vouchers.