Helps to send payroll Slip to Employees through Email.
Base module to create xlsx report
Product Brand Manager
Filter Project Yesterday Activity.
Restrict for backdate in Invoice and Journal Entries
auto sales workflow
This module is developed to assign the task
Change Referred Field
Customer is displayed first then company
View, edit and compare all your company payslips in a page
Filter Project last seven days.
Invoice cancel workflow
Paste images and drop files into the chatter and upload them directly
Provides scheme for pos session launch pos promotions promotion scheme pos sale promotion product sale promotion schemes and combo product sale
Partner Detailed Report
Asset Location for Location Type
Makes the contacts name unique
Return The Repair Product by using Return Button
Prints Sales/Purchase Book Excel Report based on start date,end date,customer,vendor,both and you can also select whether the invoice state is open or paid.