Basics
- Additional Voucher Details
- All or selected records can be imported by users choice
- Alteration or re-import of vouchers with duplication control
- Auto and Manual Voucher Numbering for Vouchers
- Auto creation of missing Masters with smart parent selection
- Auto Tax Settings and Compliance for Vouchers
- Custom UDF in Tally can import
- Default or Custom selection of Voucher Type
- GST Details for Masters in Verify Masters
- Import multiple vouchers to multiple company
- Mandatory Column in Excel for Vouchers
- Set Default Value for Stock Item in Verify Masters
- Set Default Value for Voucher Type in Verify Masters
- Smart Grouping of Vouchers
- Undo or Delete Anytime from Tally after Import
- Verify Master for Import Vouchers
- Verify, Analyse and Configure Excel Data for Vouchers
Smart Features for Inventory
Accounts
Inventory
Invoice
- Auto creation of missing Party Ledgers with GST Details
- Auto creation of missing Stock Items with GST Details
- Auto Round Off in Import Vouchers
- Auto Tax Settings and Compliance for Vouchers
- Automatic Columnar for Ledgers
- Dynamic Alternate Unit
- Explode stock item details in voucher data screen
- Export as Invoice
- Party Supplementary Details
- Prefix Tax Type (Input/Output) with Tax Ledger
- Prefix tax type (Input/Output) with tax ledger
- Smart Grouping of Vouchers
- Smart Total for Vouchers