With this Add-on user get facilities to enter voucher type wise self mail id to Email the vouchers.
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.
By default tally provides price level / Price list selection in sales transaction.With this add-on User can get Price level /Price list selection in all transaction.
This add-on will allow you to store this information in the ledger Master itself and auto fill the information in the E-way bill.
With this Add-on User can View Auto Ledger Selection in Manufacture Stock Journal.
With this Add – on User can view Alias and Closing Stock in Price List. Easy to View Alias and Closing Stock in Price List.
This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.
You can assign default godown in Item master. While doing entry, the godown will be automatically selected from the Item master.You have the choice to change the godown to some another godown in voucher also.
With this add-on User get facility to enter Inclusive of Tax Rate in Following Vouchers :Purchase , Credit Note, Debit Note, Receipt Note, and Delivery Note Voucher.
With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration.
This add-on is used to Display E-Way Bill / E-Invoice Details in Sales Columnar Report.
While Making the Sales Invoice, If Sales
Discount is defined in Ledger Master then it will be automatically picked-up from Ledger Master. No need to remember Discount for each Ledger. User can change the Discount if required.