Multi-method brokerage/commission payable generating module with various broker/sales agent based analysing reports. The above works for Sales as well as Purchase.
Generate pay-in Slip from the multiple cheque receipt entries made in Tally. The printout can be stapled with the physical cheques and deposited in the bank.
The module blocks the creation of transactions like sales invoice, delivery note and stock journal vouchers incase the issued qty is more than the available stock.
A control which forbids a sales related transaction (sales order/ delivery note/ sales invoice) to be made to customer whose transactional value exceed the limit set, with an facility to bypass the same by an authorized person. Incase of credit-limit bypass the system generates exception report.