This Add-On was Useful for Who maintained Users in Tally Prime. With the help of this Add-On, Owner can give Voucher Type Security to users in their firm “It Means which User can Create Vouchers and Which user can Alter the Vouchers etc.”
KGN Purchase Ledger Auto Pickup Based on Party State is a smart feature that automatically identifies whether a Purchase transaction is Intrastate or Interstate by comparing the party’s state with the company’s state. Based on this identification, the system auto-selects the appropriate Purchase ledger during voucher entry like: Intrastate Purchase and Interstate Purchase.
KGN Sales Ledger Auto Pickup Based on Party State is a smart feature that automatically identifies whether a sales transaction is Intrastate or Interstate by comparing the party’s state with the company’s state. Based on this identification, the system auto-selects the appropriate sales ledger during voucher entry like: Intrastate sales and Interstate sales.
This feature allows to print the Party’s Previous Balance and Current Balance as separate columns in Payment Voucher. It helps in providing better financial clarity to both the business and the party by clearly showing the outstanding balance before the transaction and the updated balance after recording the voucher. By displaying these balances directly on the voucher print, users can avoid confusion, improve transparency, and maintain accurate payment records.
This feature allows to print the Party’s Previous Balance and Current Balance as separate columns in Receipt Voucher. It helps in providing better financial clarity to both the business and the party by clearly showing the outstanding balance before the transaction and the updated balance after recording the voucher. By displaying these balances directly on the voucher print, users can avoid confusion, improve transparency, and maintain accurate payment records.
KGN Rack Number Mapping in Stock Item Module allows users to assign and maintain rack or storage location numbers for each stock item directly within the Stock Item master. This feature helps organize inventory systematically, making it easier to identify the exact location of items in the warehouse. By maintaining rack-wise item details
KGN HSN and SAC Code List in Item Master with this feature, users can choose HSN codes for goods and SAC codes for services from a predefined list, reducing manual entry errors and ensuring consistency across all transactions. The selected HSN/SAC code is automatically linked to the item master, enabling seamless GST rate determination and reporting.
The KGN Users-Wise Print Seal and Signature add-on allows you to automatically print a specific Seal and Signature on invoices based on the USER’s who is recording the voucher. This feature is highly useful for businesses where multiple users handle billing, and each user needs their own authorized signature on printed documents.
The KGN Voucher Created Time add-on helps you track the exact time when a voucher was originally created in Tally. This feature automatically captures the creation timestamp and displays it directly inside the voucher as well as in all Voucher Registers.
The KGN Item-wise Vehicle No feature allows you to capture and print separate vehicle numbers for each stock item in your Sales Voucher. This is especially useful for businesses that dispatch multiple items through different vehicles in a single invoice. Instead of entering one common vehicle number for the whole voucher.
The KGN Party-wise / Ledger-wise Drug License Control add-on is designed for businesses dealing with pharmaceuticals, medical supplies, and drug-regulated items. In these industries, verifying the customer’s drug license details before issuing a Sales Invoice is mandatory. This feature ensures that only authorized parties with valid Drug License Numbers can purchase specific drug-related items from your company.
The KGN Original Invoice Date Filter add-on is designed to help users quickly filter, track, and analyze transactions based on the Original Invoice Date recorded in vouchers. In many businesses, vouchers may be entered on different dates than the actual invoice date, which can create confusion while checking bills, GST returns, ageing analysis, and pending payments. This add-on provides a dedicated filter that allows users to view transactions strictly according to the Original Invoice Date.
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