This module enables the Cost Center and Cost Category wise financial
reports such as Ledger statement, Trial Balance, Profit & Loss A/c and Balance Sheet in default
Tally. It can be configured for the project, division, Branch wise financial reports easily.
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PLZ CALL US IF YOU HAVE ANY QUERY.@9838541297.9811782535.9811782537.9811782548.
A Tally user flowing flexi rate in invoice. Giving rate at the time of sales entry, must have a
control on a sale rate above product MRP. This feature will notify or block the user to keep the
rate below/Equal to MRP.
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This allows you to create a single production entry as per Day/Week/Months according to the
sales. Set BOM, Automate all production entries with this module.
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This module facilitates the user to sort out or quickly search for a particular cheque entry by giving the cheque number in the search option. Another utility is the automatic posting of cheque returns.
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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.
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This module is used to Content searching in Day Book & Sales Register with Buyer Name ,Buyer Address,Consignee Name , Consignee Address.
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Normally the POS invoice are cash bill. Where the contact number of the customers are not
mandatory, hence the tally didn’t have the filed to collect the contact number in Default POS
Invoice. This add-on provide an addition field to feed contact number, in voucher as well as in
the POS Register. So the further marketing activities, follow-up’s can be done easily with this
add-on feature.
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This module can be used to send customer outstanding statements or accounts confirmation to all or selected parties in a single click.
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