Journal Import from Excel is a feature Tally that allows businesses to upload multiple journal entries directly from an Excel sheet into Tally instead of manually entering them one by one.
KGN Credit Days & Credit limit Controls to Users is a powerful control feature designed to manage customer credit effectively in Tally. When a user attempts to create a sales voucher for a customer whose bills are overdue beyond the allowed credit period and Credit Limit, the system automatically restricts the transaction to Users. This ensures better credit discipline, reduces the risk of bad debts, and strengthens overall cash flow management by preventing uncontrolled credit sales.
This helps businesses track how much credit each salesman has extended to their customers and how much is still due for collection. It acts as a performance monitoring and collection management tool.
The “Voucher Ledger Replace Add-On” is that allows users to replace or change ledgers in existing vouchers quickly and efficiently without manually editing each entry.
The KGN Net Inclusive Tax Value Billing in Sales Voucher Module simplifies inclusive-Tax billing in TallyPrime by allowing users to enter the Inclusive-Tax Rate directly in the Sales Voucher. The system automatically calculates the Inclusive Taxable Value, and display the Item GST Percentage directly on the sales Voucher Entry screen eliminating manual calculations and ensuring accurate billing. This add-on helps save time, reduce errors, and improve billing efficiency. This Add-on works in Inventory Sales Voucher Only.
KGN Customized Fertilizers A5 Sales Invoice is a compact and efficient billing solution specially developed for fertilizer businesses. Designed in A5 paper size, it ensures quick printing, easy handling, and reduced paper consumption for day-to-day sales. The invoice format neatly displays all essential details such as customer information, fertilizer item details, quantity, rate, GST breakup, total invoice value, and statutory compliance information.
The KGN Enlarged Description feature allows users to view and enter detailed descriptions for Stock Items and Ledgers directly within vouchers. This enhancement improves clarity by providing a larger and more readable description field, making it easier to record detailed transaction information without space limitations.
The KGN Bill Number Column add-on is used to show the bill number directly in Voucher reports. With this feature, users can easily see the bill number without opening each voucher, which saves time and makes work faster.
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