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Reliable Add-Ons for your Business

MIS – Finance

Order Management

Negative Order Control

Disallow users to record DC, GRN or Purchase, Sales transactions without Orders

Open Orders Management

Facility to generate Open Orders & track scheduling against the same.

Multiple Orders / Challans tracking control

Prevent users to select multiple orders or delivery challans against single invoice.

Duplicate Order No & Supplier Invoice No control

Prevent users to record same Sales orders twice also prevent users to record same Purchase Invoice twice

Quotation Module

Generate quotations from Tally, track the same against Orders / Invoice, Keep follow-up of the quotation

Outstanding Management

Credit Control Module

Disallow Order, DC, Invoice generation for the customers whose credit limit is exceeded

Party Payment Performance

Payment Permanence of Customers with average days

Price List Management

Price List Tracking for All vouchers

Enable price list tracking for all vouchers such as Purchase Orders, GRN, Sales Orders & DC


Cost Center wise Profit & Loss Statement

View cost center wise profit & loss statement in columnar format


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