Enable Notes on All Masters
Use Notes on All Masters
Enable Custom Company Address Printing in Invoices
Enable Voucher Linked Company Multi Address Billing
Show Parent (Group) Name in Ledger and Item Summary
Show Parent Details in Ledger/Item Summary
Change Default Costing Method for Stock Item
Tallys Default In Tally, by default costing method for inventories is "Avg. Cost". But in most of the cases all the industries who manage their inventory costing by FIFO. So while generating financial reports or stock summary, users are not confirtable on accuracy of their financial values or inventory values,…
Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note
Use the Process of Order > Invoice > Delivery Note