This module is for Advance Amount entries in Invoice.
1) This module helps to create bank statement automatically while doing sales, purchase, expense and payslip payment entry time. *** This module also helps to reconcile entries done through all transaction time. 2) This module helps us to entry of tax filing data to software after doing payment on tax department portal.
This module will help to Generate the Bank statements while doing every payments.
1) This module helps us to Transfer Amount from Bank To Bank Accounts.
1) This module helps for Transferring Stock from One Branch to Another Branch . 2) Invoice Creation Possible for Destination Branch
This module will help to add branches wise Expenses
This module will help to add branches wise Payslips
This module will help to add branches wise Sales
1) This module helps us to Transfer Amount from Cash To Bank Accounts.
1) This module helps us to entry of Cash with coins,one rupee,tens,five Hundred's like that
This module is for creating Credit Note by Using API Data.
1] This module will help to Create the Partner Ledger product wise. 2] This module will help to Create the Vendor Ledger product wise.
This Module Help us to get Daily Sale/Purchase
This module will help to create a manual delivery note
This module will help to get the sales report.
Generate E-Invoice from odoo without connecting manually on GST portal, module will push and pull data from GST portal with help of API.
Generate e way bill from odoo without connecting manually on GST portal, module will push and pull data from GST portal with help of API.
This module will help to Expenses up to Register Payments automatic.
This module will help to Get Report Financial Report.