Apps will create balance sheet report.

Balance Sheet Report Normal
Daffodil Software Limited
100.00

Apps will create Cash/Bank/Day Report.

Cash/Bank/Day Report
Daffodil Software Limited
100.00

Apps will set accounting Entries.

DSL Payment Report
Daffodil Software Limited
100.00

Apps will create Expense Report.

Expense Report
Daffodil Software Limited
100.00

Account Fixed Asset Management

Fixed Asset Management
Daffodil Software Limited
370.00
1

Apps will create General Ledgers Report.

General Ledger Report
Daffodil Software Limited
100.00

Apps will create Trial Balance Report.

Group/Category wise Trial Balance Report
Daffodil Software Limited
100.00

External Operational Entries

Office Expense Management
Daffodil Software Limited
200.00

External Operational Entries

Orphancare Management External Entries
Daffodil Software Limited
100.00

Apps will create Partner Ledger Report.

Orphancare Management Partner Ledger Report
Daffodil Software Limited
200.01

Apps will create Partner Ledger Report.

Partner Ledger Report
Daffodil Software Limited
100.00

Apps will create a profit and loss report.

Profit and Loss Report
Daffodil Software Limited
100.00

Send Sale Stock Purchase Review Predically

Sale Stock Purchase Review
Daffodil Software Limited
450.00
Cancel Bulk Invoice Entry
INKERP
21.68

Payment Acquirer: Hyperpay - Credit Card

Hyperpay Payment Acquirer
Technaureus Info Solutions Pvt. Ltd.
86.73
6

Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements

Saudi Arabia e-invoice Phase 2 (Integration Phase)
HMPRO
850.00
9 30

Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it.

Import Invoice By OCR
Geminate Consultancy Services
249.38
7

odoo app set Credit Limit for invoices for individual customer, Invoice credit limit, Invocie credit exceeds, Invoice Credit limit exceeds, Invoice limit for customer, customer credit limit, customer credits, invoice credit validate, customer invoice credit limit status, customer invoice credit limit exceeds validate

Customer Invoices Credit Limit, Invoice Credit management, Invoice credit limit, Invoicing Credit Policy
DevIntelle Consulting Service Pvt.Ltd
20.60

Geminate comes with a facility for Bulk Invoice Download, your ultimate tool for efficient data management in ERP With this powerful module, you can effortlessly download selected records within a specified start and end date range, all conveniently packaged as a zip file.our module streamlines the process by allowing you to handpick records created between your desired start and end dates.

Bulk Invoice Download
Geminate Consultancy Serives
54.20
1

Manage Petty Cash expenses petty cash accounting petty cash finance petty cash request petty cash fund management day to day cash operation management auto petty cash funding auto petty cash fund management odoo petty cash operational expense management

Petty Cash Management | Petty Cash Funds Management
Edge Technologies
53.13
4