RudraTechSolution

Tally Modules

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All Bills In Group Outstanding's with On Account Details

Code: 211

Renew: 0.00

₹: 3500.00

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Set Default Sales Ledger and Purchase Ledger Setup In Party Master

Code: 210

Renew: 0.00

₹: 2500.00

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Display Stock Item Available Quantity As On Voucher Date

Code: 209

Renew: 0.00

₹: 1000.00

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Replace Selected Voucher's Voucher Type From Daybook Register (Change Bulk Voucher Type)

Code: 208

Renew: 0.00

₹: 1500.00

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Daybook As On System Date Report

Code: 207

Renew: 0.00

₹: 2000.00

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Auto Sales Voucher Import From GSTR 1 Through Default GST Reconciliation Report

Code: 206

Renew: 1500.00

₹: 3500.00

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Display Available Quantity As On voucher Date

Code: 205

Renew: 0.00

₹: 1000.00

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Show Item wise Last Sales & Purchase History During Voucher Entry

Code: 204

Renew: 0.00

₹: 2500.00

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Display Last Purchase Cost In Sales Voucher

Code: 203

Renew: 0.00

₹: 1000.00

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