This add-on stops users to alter the audited transactions. This helps in securing the finalized and audited transactions from being edited. This Add-on also displays Audited Status of Vouchers in Day book and Ledger.
This add-on facilitates user to search narration in bill wise Outstanding Report.
In Default Tally, while preparing Purchase Invoice from pending goods receipt note, user has to select each receipt note manually after selecting the party name in supplementary details. This Add-On gives the option of entering the date range where all generated receipt notes for the selected party between the given dates are automatically selected for Purchase Voucher.
In Default Tally, while preparing Sales Invoice from pending Delivery Challan, user has to select Each Delivery Challan manually after selecting the Party Name in Supplementary Details. This Add-On gives the option of entering the Date Range where all Generated Challan for the Selected Party between the given Dates are automatically selected for Sales Invoice.
This add-on facilitates User to Create Payment Automatically after making Purchase Voucher.
This add-on facilitates User to Create Receipt automatically after making Sales Invoice.This add-on allows generation of Single Receipt of Multiple Receipt (Max Up to 3) for Multi-Mode Payment against One Invoice. User can enter Details of Bank Allocation also. No need to enter Receipt Voucher separately and so saves the time.
This Add-on facilitates user to Send E-mail on Voucher Acceptance automatically. It can be configured Voucher Type Wise whether Email Sending Window is required or not for sending message. For Auto sending Email, user can choose Email Profile in voucher Type. Also User can predefine Email Body Message in Voucher Type. Add-On gives option of storing email password so that every time password is not required for sending email.
This add-on can track creation as well as modification of vouchers along with Username, Date & Time of creation\alteration and even modified contents can be tracked. In every instance of voucher alteration, users will be forced to enter the valid reasons; and these details will be displayed in the corresponding report.
This Add-On allows to post any Voucher only after Getting Checked or Approved by Authorized person. When the Authorized person checks and approves the voucher, it gets converted in Regular voucher and effect comes in books of Account. The module gives the option of only One Stage (Direct Approval) or Two Stages (First Check and Then Approval) before final posting.
This add-on facilitates the user to update dispatch details without entering into the voucher, in all the transactions at once through report.
This Add-on facilitates user to define Stock Group wise Sales Discount in Ledger Master & also define Sales Discount in Stock Group Master.
While Making the Sales Invoice, discount will be automatically picked up from Ledger Master, otherwise it will be picked up from Stock Group Master.
This add-on facilitates the user to Display Total Item Amt. before Discount, Discount Rate & Discount Amount in Sales Columnar, Purchase Columnar & Party Ledger Statement.