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.
This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order
This Add-On facilitates User to Stop Sales Invoice Entry without Sales Order.
With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party.
You may also implement strict control on Entry of Transaction to parties having
Over Due Bills and completely stop entry of transaction.
Due to work pressure, it might be difficult for users to keep track of purchases recorded.
It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.
With the Budget 2016-17, It is mandatory to mention PAN No. on Sales bill if the transaction on sale bill is more than RS 2 Lacks/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lacks) and PAN No. is not Mention in Ledger Master.
User has to Enter Specified Limit Amount.
Tally Prime Provides Option to View Amount in Hundreds, Thousands, Lacks etc, i.e. by Scale Factor in few Reports. But Tally Doesn’t Provide Option for Scale Factor in Values in Ledger Report, Day Book & Voucher Register. This Add-on Enables User to View Amount in Scale Factor in Ledger Report, Day Book & Voucher Register.
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.
This Add-On facilitates to bifurcate to accounting of Bank and Cash ledger filter through using separate voucher type. This also helps to restrict on selection of Cash or Bank ledger in respective vouchers types for error free bank and cash vouchers.
With this Add-on Users Can View Batch Details like Batch Name, Mfg Date, Expiry Date,
Batch Qty, Batch Rate and Batch Amount in Columnar Registers. By default Tally Shows
Batch Detail during Voucher Entry. Users can Show Batch Detail in Sales Columnar
Register, Purchase Columnar Register, Stock Journal and Mfg. Stock Journal.
With this add-on, you can raise the PO directly from the Reorder Status Report by
Selecting the Stock Items which are listed to be ordered
This add-on facilitates the user to Search any Voucher by Amount. It gives the facility of Searching Voucher having Ledger Amount by Exact Value, Less Than, Greater than and in Between Value. This Search Amount Button is displayed in Day Book, All Voucher Register and Ledger Statement.