With This Add-on User get Facility to Display Godown Name in Daybook.
By Default Tally Prints each batch number in single line in Invoice. This add-on facilitates the user to Print Multiple Batch Numbers in One Line also in Sales Invoice, Delivery Note. It also gives the option of Printing Qty. along with Each Batch Name. It saves the Printing Paper because more number of Stock Items can be printed in One Single Page.
This Module facilitates user to view Item Part Number during Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note Voucher Entry.
This module facilitates user to print Company Registered office Address in all the formats of Sales Invoice
This module facilitates the user to calculate discount but allow to hide the discount column and adjust the rate after discount in sales invoice.
This add-on facilitates the user to Control the Sales price. This module enables user to
Give warning or Block the Sales Rate in Sales voucher when sales price is entered below the selling price.
This add-on facilitates the user to Create Location Master which can be selected in Stock Item Master. User can print Stock Summary Report based on Location Selected
This add-on facilitates the user to track Salesman/Broker wise various Reports. It helps to maintain Salesman wise Sales / Purchase Reports, Salesman Commission Reports, Outstanding Reports, Item Qty Sales/Purchase Reports etc. Sales man can be defined at Ledger or Voucher Level. Commission can be defined at Voucher, Ledger or Item Level.
This add-on facilitates the user to increase the Item Name Field Size & Display width in Item selection list, so that user can read them properly and use it. This will avoid mistakes in Item selection.
This add-on facilitates the user to Create City & Area Master which can be selected in Ledger Master and allows to Generate City & Area Wise Sales & Outstanding Report. It also generates Leger Details Report with All Contact Information along with City and Area name and this Report can be further filtered with City, Area, State & Ledger Group.
This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice.
This Add-On allows the user to select Stock Item Name from Selected Group only. User has to first select the Stock Group and then Stock Item for that Group only will be displayed for Selection. Add-On allows the User to Select Group Name only once in Voucher or for each item. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note and Stock Journal.