| S.No. | Product Type | Product | File Description | Download |
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1
| Custom Validation | Item Alias List | Item Alias List is used to capture multiple aliases as specified while entering voucher and Save and print them in description instead of Item Name. |
Download
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2
| Custom Report | Amount Payable (FIFO BASIS) | Amount Payable Report where balances are generated FIFO basis and Monthly columns are made to show data in Columnar formar - Monthly Basis |
Download
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3
| Custom Report | Amount Receivable (FIFO BASIS) | Amount Receivable Report where balances are generated FIFO basis and Monthly columns are made to show data in Columnar formar - Monthly Basis |
Download
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4
| Custom Report | Profit Analysis (Tracking No. Bases) | Sale/Purchase Analysis on the basis of Tracking No along with expenses/commision. |
Download
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5
| AddOn | BOM AddOn | AddOn require to ask modify item name or qty in Production voucher. Use it with BOM modification validation. |
Download
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6
| Custom Validation | BOM Modification | Validation used to enable AddOn for modification of item name or qty in Production voucher. |
Download
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7
| Custom Report | Periodic Sales (Date Wise Columnar) | Date Wise Columnar Sales Analysis |
Download
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8
| Custom Validation | Split MRP | This validation is used to split MRP on the basis of 3+1 scheme and distribute the MRP to reach 5% GST. |
Download
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9
| Custom Report | Bill Wise Item Stock | Item Stock on the Basis of Sales/Purchase of a Particular Item including Values. |
Download
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10
| Custom Validation | REP ID | To open PAY_UTR in Payment Voucher - AddOn by Pressing Alt+3, To Open BOM Hierarchy by Pressing Alt+2 in Production Planning |
Download
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11
| Custom Report | Supplier Payment Register | Creditors/Party Payment Register with Payment Details |
Download
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12
| AddOn | Payment Register - Bulk UTR Update | To open UTR Updation Utility to update UTR in Payment Vouchers.Also Match Password from Unassemple voucher optional field 1 |
Download
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13
| AddOn | Pur-TagBills (Sales/Purchase of a Series) | Show Sale Invoices/Purchase Invoice List in Purchase |
Download
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14
| Custom Report | Parameter Closing Stock (Size Wise Column) | Parameterised Closing Slock Color-Size Wise where Stock is shown for a color and Sizes wise in columns. |
Download
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15
| Custom Validation | Disable Last Tran Form | Disable/Enable Last Tran From using Alt+F10 |
Download
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16
| Custom Validation | COPY Item | To transfer Item From One Company to Another With using XMLs - To enable that we need to create folder in d:/ with name DO_NOT_TOUCH_COPY_ITEM_SEPL |
Download
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17
| Custom Report | Iss.-Rec. Analysis | Iss.-Rec. Analysis with Item and Party Details in same screen together. |
Download
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18
| Custom Report | Cash Flow (Date Wise) | Date Wise Cash Flow Statement with Second Level (Account Level) Details. |
Download
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19
| AddOn | Item Multiple Alias List | This AddOn is used to pop up item multiple alias list during voucher entry and make it available to print via Item Description. |
Download
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20
| Custom Report | Dispatch Register | Check eWay Bills Details in Sales Register |
Download
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21
| Custom Validation | Last Item in Label | Show Last Item entered in Item Master Info |
Download
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22
| Custom Validation | Tracking No - List Block | To Block New Serial Nos in List or Block Adjust or Close Sr. Nos. in Vouchers as per the requirements. |
Download
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23
| AddOn | Cost Center Tagging in Voucher | Cost Center Tagging in Purchase Indent and Purchase Order |
Download
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24
| AddOn | Multiple Addresses | To show Addresses on the basis of Multiple Aliases in Voucher Optional Fields in Material Issue Voucher |
Download
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25
| Custom Validation | SaleOrder (PendingBills Label) | Show Top 5 Bills in Account Info of the Selected Party. Also show Seqrity check if recived from Account Master. |
Download
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26
| Custom Report | Party/Debtor Receipts Register | Debtor/Party Receiepts Register with Reciept Details |
Download
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27
| Custom Report | BOM Printing with Custom Fields | Printing of BOM Master with Production Details |
Download
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28
| Custom Validation | Item Name with 200 characters with Current Stock | To show Item Full Name from MasterNotes and Current Stock for an Item. |
Download
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29
| AddOn | Multi Level Bom Hierarchy | To Show BOM Hierarchy upto 8 Levels and also option to change Quantity and Export to Excel |
Download
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30
| Product | BUSY HOSPITALITY | Hospitality Add-On is designed for Hotels and restaurants with Rooms and ROOM booking, bill generation and settlement of bill takes place. By using this Add-On, one can easily book Hotel Rooms, generate and settle the bills. |
Download
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31
| Product | MandiPro | MandiPro™ Add-On is designed to fulfill the needs of grains producers and agents to maintain the accounting and inventory records for Mandi Associations and their agents so that they could increase their efficiency and work without worrying about the maintenance of accounting and inventory in their ERP Software. |
Download
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