You can disable duplicate voucher creation from all users login except system adminstrator.
This utility helps u to blocked all types of voucher creations and edition till a certain period.
After GRN PO can’t edit and without PO—GRN Entry blocked
Source branch’s sales auto transfer as Purchase in destination branch
Does not allow entering quantity, if there is negative quantity.
Different different cost centre wise PL Account.You can maintain Branch,Site,Segment,Project wise P/L account by the help of this module.
System blocked the billing of overdue customer. It can be allowed only from System administrator logi
Import of price list excel to Tally as per different different price level.
Most of Tally reporting are coming with gridline view.
PO and GRN Number column will be come on Outstanding bill wise details screen.
Select pre define narration template during entry level.
All deleted voucher can stored into this module and view/Restore facility only available to System adm
All types of primary contact related information can be view only one screen with export to excel facilit
.