Particulars
Voucher Type wise Security / Role wise Security
Dash Board
Credit Days Control Module
Easy BRS
Godown wise Security
Auto Manual Voucher Number
Auto Backup
Customer Address Book
Cost Centre Security
Negative Stock Control
Print Before Saving Voucher
Delete Control Module
Cancel Control Module
Removal of Zero Batch
Grid Line Module
System Date as Voucher Date
Cost Centre Wise Profit & Loss Account
Cost Centre wise Balance Sheet
Cost Centre Wise TraialBalance
Negative Cash Control
Stock Group wise Search in Invoice Entry
Duplicate order Number Control
Additional Description wise Search
Particulars
Voucher Approval System/ Voucher parking
One way Sync
Voucher type wise Sync
Sales Order Short Closure
Purchase Order Short Closure
Sync Consolidated JV
Disable Un-Used Ledger
Disable Un-Used Stock Items
Purchase Order Workflow Module
Sales Order Workflow Module
System Date Wise Log
Show Last 5 Summary While Sales Entry
Standard Multiple Description for Stock Item
Salesman Wise outstanding
Bank Deposit Slip
Standard Narration for Ledgers
Additional Reference field in O/S Receivable & O/S Payable
Enable From Ledger & to Ledger in Multi A/c Printing
Minimum Markup for Billing
Calculate VAT Reverse Calculations
Multiple Multi Tax price List in Single Entry
Stock Group Wise & Party Wise Discount Facility
Tally Add-ons
Tally Add-ons
