This Add-on provides comprehensive reporting of bounced cheques from all parties. You can book the bounce entry against the same reference it was received. Also, you can get details of bank charges transacted in both your & party sides
Displaying all ‘On Account’ vouchers on a single screen streamlines the accounting process by presenting a consolidated view of all transactions categorized as ‘On Account’. The ability to display ‘On Account’ vouchers on a single screen promotes transparency and accuracy in financial reporting. It simplifies audits. This feature is particularly valuable for businesses that deal bill by bill (bill wise details) and managing accounts receivable and accounts payable efficiently.
This Add-on generates outstanding statement of your parties based on sales done by your cost centres (i.e. Salesperson, Agents, Brokers, Branches and Depots). Thus using this add-on, you can view cost centre wise outstanding (both bills receivable & bills payable).
Now, its easier to track Due Days based on Supplier’s Invoice Date. Many a times it is not necessary that Supplier’s Sales Invoice date & our Purchase voucher date is same. Tally calculates due days based on voucher date. Hence, it leads to mismatch of number of credit due days. This add-on facilitates to avoid error in calculating actual due date, ensuring timely settlement of financial obligations and helps maintain a smooth financial workflow