FEATURES
This module helps to manage your cheque transaction. It gives a 3-day early reminder for cheque receipts and payments. By enabling this module, you can send SMS reminder for your customers to make the cash avail in their account.
FEATURES
This module helps to manage your cheque transaction. It gives a 3-day early reminder for cheque receipts and payments. By enabling this module, you can send SMS reminder for your customers to make the cash avail in their account.
This module will help you to understand denominations of cash while closing the accounts of a business day. Hence it enables you to identify the cash difference in ledger closing and physical cash.
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The Default Sales/Purchase registers are modified with additional three
columns, Debit/Credit Notes Number, Date And value. If any debit notes/Credit
notes are there against the sales and Purchase, you can find the details along
with the sales/purchase transactions in this report.
PLZ CALL US IF YOU HAVE ANY QUERY.@9838541297.9811782535.9811782537.9811782548
This module enables explode cost center allocation in Group Summary, Trail Balance, Profit &
Loss Account and Balance Sheet. A better view for the customers using cost center feature in
Tally.
PLZ CALL US IF YOU HAVE ANY QUERY.@9838541297.9811782535.9811782537.9811782548