Short Closing of Pending purchase & sales Orders so that they don't appear during GRN & Dispatches voucher entries. Also they will not appear in the pending order report.
Allows the user to print envelopes for sending mail to Customers/Supplier. The user can define the size & place of printing the address on the envelope. DOWNLOAD FREE!
The User can be blocked for displaying specific ledgers or group or group of ledgers. Also the ledgers & group of ledgers will not be appearing in any of the voucher entries. Eg. The exporters ledger group can be blocked to be seen by specific user.
This module restricts the user to select specific godown during voucher entry. The restriction can be specified in the voucher type master. Eg. During sales voucher entry, the user can be restricted to sales from a particular godown say "Bhiwandi Warehouse".
This module allows the display & selection of stock items of a particular Stock Group during Voucher entry. The restriction can be specified in the voucher type master. Eg. During stock journal entry the stock item slectio on consumption side shall allow only Group "Raw Material" & on the Production side it will only allow stock items from group "Finished good".