Saturday, June 25, 2022

Customer/Invoice wise Profit

 This report in Tally shows how much profit each of your customers  has contributed to the company.




Group Wise/Category Wise Item in Invoice

 Enable stock item grouping / categorizing in invoice printout.


Grouping in printout


Categorizing in printout






Grid Lines | Horizontal Lines in Reports & Invoice

 Provides horizontal and vertical lines for all the reports and invoice

    Option to Set Thick OR Thin Lines 


    In all default Reports 

    
    In Invoice Print




Tuesday, May 17, 2022

Receipt Import with auto bill allocations (FIFO basis)

Excel Receipt Import with auto bill allocation in FIFO basis, if the receipt amount exceed  outstanding amount, the balance treated as advance.

 


Sunday, May 15, 2022

Salesman - Product Brand wise Report

 Sales Man is  Cost centre and Brand is Stock category in this customisation.



1 . It's a trigger report as follows




 Auto columnar repot - month wise with sales value



2 . Trigger report as follows



 Auto columnar repot - month wise with sales quantity






Credit Limit Approval

If the customer exceed credit limit at the time of invoice, The voucher turns to optional for approval.



Approval user can approve it from the approval pending report.






Supplier A/c with P.O and Optional payment

A supplier ledger statement  after effecting pending purchase orders & optional payment vouchers in Tally



Goods In Transit

The purchase order generated in tally treated as goods in transit in stock summary , as separate column.  



Purchase Order Against Sales Order

This customisation make easy tracking  a sales order in to a purchase order. All item get auto filled in to purchase order. 



Saturday, May 14, 2022

No print in create mode

 A voucher in Tally can be printed out without saving the voucher. If its creating a situation for the users to make manipulations, use it to activate print only after saving a voucher.





Read-only vouchers in Alter Mode

This is allow users to go inside the voucher but cannot edit anything in alter mode All fields turn to read-only.


All field turns read-only 



Friday, May 13, 2022

Cash/Bank Balances in DayBook

 Use this TDL to view Cash/ Bank balances in at bottom of Day Book






FIFO Auto Batch Allocations

A feature that automate batch allocations in Sales invoice in FIFO Basis .