This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report.

This Module facilitates user to enter Transporter Name and Destination in Party Ledger Master. This detail will be automatically fetched in Sales Invoice Entry.

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 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 add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.

This add on generates Sales and Purchase Order Analysis Report along with dispatch Details, Pre Close Order Details and Pending Qty. If one order is dispatched with multiple invoice then it shows all Invoice details in single row. The report is generated for all orders in given period (Pending or Completed). User can select the No of columns of dispatch details to be shown for single order.Useful to Generate the Report for Analysis of Days taken for completion of each order.