Add On Modules


Generic:-

Detailed Balance Sheet

Grid-lines

Company wise Color settings

Bulk Mailing

Disallow Delete

Disallow Cancel

Address Book

Masters Related :-

Import Item Master

Import Ledger Master

Multi description in Item Master

Active/ Inactive Ledger

Active/Inactive Items

Voucher Entry related :-

Ledgers During Voucher

Item Register During Voucher

PDF Attachment in Purchase

Ledgers During Voucher

Stop On acc receipts

Mark Salesman in Bill

TIN Validation for Billing

Bank Details in Sales Bill

User Defined Narration

Stop Negative Stock

Stop Negative Cash

Discount as Amt in sales

Stop cash Pmt over 20,000

Prev. Balance in Sales Bill

Print Challan No in Bill

Stop Negative Cash

Half page Sp Format Invoice

Bill Printing using Range

Print PAN in Bill

Print Term/Cond in PO.

Reports :-

Itemwise Partywise sales

Partywise Itemwise Sales

T Format Ledger

Salesman Based Report

Partywise totals in OS

Contact details in Sales ledger

Free qty Report

Buyer Sales Register