Deltatech Account UBL GLN
Deltatech Account UBL despatch advice
Send branded invoices and refunds
Base module for handling multiple partner invoicing mode
EBICS Files automated import and processing
Create invoices automatically on a monthly basis.
This modules helps you to manage Post dated cheques.
Compensate partners debits and credits
Customer/Supplier Statement on Customer/Supplier list/form
Print payment receipt Payment receipt report Print voucher Print sales receipt Print purchase receipt Print customer receipt
Cash Register Integration with Customer Invoice and Vendor Bill.
Generate Daybook reports for Sales, Purchases, Cash, and Bank transactions in PDF and Excel formats
Customer Account Statement / Partner Ledger Emailing
This app allow you to Import Daily Currency Rate from excel.