This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration

User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.

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.

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.

With this add-on, users get Multi Voucher Printing for GroupWise Filter or Ledger Wise Filter for any type of Vouchers.

This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.

This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.

This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.

This Add–on generates Month Wise Expense Income Report in one single screen. user can see reports by selecting group name , ledger wise and other display options is also available in right side report filter buttons .Easy to know monthly expense and income of particular party or group in Single Report and helps in identifying up and downs of Transactions of that Party or group in any month.

This add on print Group Name in Ledger Wise Trial Balance Report. Including Group names along with ledger names enhances the clarity and understanding of trial balance report.

This Add-on facilitates user to define Ledger wise Stock Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .