Print Journal Entry
Allows to apply fixed amount discounts in sales orders.
invoice from stock
Point of sale Report based on POS category
Serial number in Sale Order Linee
Partner Ledger Report
Allows to apply fixed amount discounts in invoices.
Add Sea Freight and Air Freight Info on website
Hide Shop Pricelist for public user
Extra Product
Everyday This module will send their daily Activity Summary email notification to all users
Manage Employee Education Record
This module will Merge invoice having same partners and in draft state.
Specifiy the Order type in POS
This module will show partner balance customer balance vendor balance on Sale order and invoice
The purpose of this module to add multiple product items in packaging (like cardboard boxes, filling material, etc).
This module will create single invoice for multiple delivery orders.
Create different Voucher Type
Customer can add Product free product sample on website