This Module facilitates user to print Credit Days in Outstanding Report.This module will work for Bills Receivables as well as Bills Payable Report. Credit Days will be printed in Bill wise report and Bill Party wise Report also.

This add-on facilitates user to search narration in bill wise Outstanding Report.

With this Add-on user get facilities to State wise Outstanding Report in Bill wise and Bill party wise report.User can also search state wise (Ctrl + S) report.

This Add-on generates Bill wise and Item wise detailed report with Voucher and Master Details. Bill Wise Report contains Billing Number, Party Details, Item Total Qty, Dispatch Details and Voucher Type Details. Item Wise Report contains Each Item Details with Description, Rate Details, Master Group Details, Dispatch Details, GST Details, Voucher Type Details, Order Details and Party Details. Sales, Purchase, Debit Note, and Credit Note Vouchers

This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register.

This add on facilitates the user to set additional details of ledger in multi ledger creation and alteration. User can enter Ledger Notes, price level, is bill wise or not, cost Centre, contact details, PAN No, GSTIN No for each Ledger in multi ledger creation and same details can be updated in multi ledger alteration screen also . Enhances the multi ledger creation and alteration facility.

This add-on facilitates User to display Bill Wise Reference Details in Columnar Registers. It displays Bill Reference Name, Date and Amount in Separate Column. It displays Multiple Bill References also in Separate Row. It works in all Accounting Vouchers.Easy to know Bill Reference Details in Columnar Report itself rather than opening the vouchers.

This add on facilitates uses to display only On Account Transaction in Daybook of Ledgers maintaining bill wise Reference Entry.It helps user to get All On Account Transaction in Single Report so that it can be updated with Bill Wise Reference when the details are available.

This add on generates Bill Wise Receipt and Payment Report with Cleared Days Details. Cleared Days is the difference of Bill Date and Last Settlement Date of that Bill. It shows all Installment Date and Amount for that Particular Bill along with Total Receipt and Pending Amount.