In many businesses, managing and storing physical documents related to bills can be bulky. With this feature, you can streamline the process by scanning and saving digital copies of your documents on your computer or URL. Simply provide the file path in the voucher, and you won’t need to remember the file’s location or manage physical copies. Once linked, you can easily access and view the document from various registers, including the Sales Register, Purchase Register, Journal Register, Day Book, and Ledger Summary.
"New invoice print format has been designed with no change in default entry pattern. The top session of invoice format is redesigned with a fresh look. Print your Company's name and details are now positioned at the centre of invoice. It supports basic printing details of e-invoice, dispatch details, order & export information as well as print copy title(s).Benefits :A re-designed invoice print format. 1. Compatible with default functionalities like printing Bank details, Item Description, etc. 2. Supports e-invoice 3. A quality product of Impressive Star! "
"Introducing our refreshed invoice print format, which maintains the default entry pattern while featuring a stylish font, and additional space for more items, special note. This new format offers several benefits: Reduces paper usage and accommodates more items per page, Includes VAT, TIN No., CIN No., GSTIN, PAN No., and Udyam Registration (MSME) Number, Preserves default functionalities such as Item Description, HSN, Batches, Narration, Declaration, and Bank Details, Uses ‘Calibri’ font by default; if not available, Tally will use its standard font, Adds an ‘Additional Note’ section for messages or promotions, such as “Happy New Year""."
This extension enables you to print your UPI QR code on invoices, Delivery Note, or sales orders, allowing buyers to make payments directly by scanning the QR code from the printed document or PDF. It streamlines the process of receiving payments instantaneously. Additionally, it provides options to tailor the QR code; you can either fix it for invoice amount or grant debtors flexibility to change amount before making a payment. This add-on also facilitates to set single or Bank wise UPI IDs.
Importing batch & serial number during sale helps to avoid selecting numerous serials/batches which consumes lot of time as you need to key-in single-single serial/batch/lot number; which might leave chances of error like duplicate batch(s) or missing batch(s). With this easy solution of importing from excel file, your Sales voucher will never be the same. Enjoy faster & correct data entry.
. It works on Invoices i.e. Sales, Purchase, Credit note, Debit note, Delivery note, Receipt note, Sales order, Purchase order and Job order in & out voucher types. It provides a comprehensive integrated and associated details during invoicing, offering insights related to current party and current stock item. On the other hand, an Item MIS Report focuses specifically on itemized information within invoices, highlighting key metrics such as its master information, monthly summary, re-order status & movement analysis. Together, these reports play a crucial role in enhancing transparency, critical validation during invoicing, streamlining operations, and facilitating data-driven decision-making during invoicing.
Get details of who is placing the order, and how the order is received in Sales Invoice, with a facility to print it as well. It helps in better analysing how or from where order is received for e.g.: is order received from Online sales/Offline Sales / mail/ referral/direct/telephonic/e-mail, etc. and who has placed the order.
Reminding again & again about balance & credit limit of your parties is a difficult task. Now inform your customers their current balances & credit limit with each invoice. Printing net balance & credit limit on each invoice provides more clarity about the credit they have availed from you. This Add-on facilitates you to print party’s current balances along with credit limit on invoice. Also, you can print multiple combinations of balance & credit limit on invoice. It helps you to keep your outstanding on track and timely paid
This add-on facilitates to print only that vouchers which have not been printed yet. Like if you want to see that how many vouchers have not printed yet in a day or period and then we can get it and print those.
This feature allows the user to make pre-signed vouchers which saves both time and extra efforts. It allows the user to print invoices without waiting for manual signatures. Both common and User wise signatures can be set using this add-on. It is used for faster Invoicing. This feature works on invoice voucher types such as Sales, POS, Credit Note, Debit Note, Delivery Note, Job Work Order, Receipt, Formal Receipt, and Material In/Out.
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User-defined column in an invoice serve various purposes, depending on the specific needs and context of the invoicing process. Some businesses need to include extra details or specific information on their invoices that aren't covered by standard columns. This add-on helps you fulfil such requirement by including additional field for unique identifiers such as ‘colour’. ‘Size’, project codes, Dealer Price, Agreed Rate or any other information such as gauge related to their items. This facility is available on Sales, Delivery Note as well as Sales Order.