This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments

Manual Currency Exchange rate for Sales Order/Customer Invoice/Vendor Bills/Purchase Orders/Payments
Sitaram
32.33
184

Additional charges, extra transaction bank fee, credit card charge, extra fee on bank transfer, additional charges on bank money transfer, gst charges on bank transfers, government tax on foreign transaction, gst on foreign transaction, fixed bank charges on foreign transaction, foreign transaction bank fee, foreign transaction bank charges

Extra Bank Charges In Payments
Sitaram
10.78
22

Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)

Internal Payment Transfer (Account to Account, Account to Journal, Journal to Account)
Sitaram
12.93
33

Bank Reconciliation Statement Report print bank account statement account reconciliation statement report bank statement report report with credit and debit reconciliation report with accounts credit and debits

Bank Reconciliation Statement Report
Sitaram
12.93
4

With our innovative application, users now have the flexibility to select their preferred period dynamically in the partner aged Payable and partner Aged Receivable. Accounting partner report ageing report

Dynamic Period Selection In Partner Aged Receivable And Payable
Sitaram
32.33
8

This module helps you to import chart of accounts

Import Chart of Accounts using Excel or CSV
Sitaram
10.78

This module helps you to import Customer Invoices/Vendor Bills/ Customers Refunds/ Vendors Refunds

Import Customer Invoices/Vendor Bills/ Customers Refunds/ Vendors Refunds
Sitaram
21.55
4

This module helps you to import Customers/Vendors and products

Import Partners(Customers/Vendors) and Products
Sitaram
21.55
1

Merge Customer Invoices merge vendor bills merge customer refund merge vendor refund merge same partner invoices merge same vendor bills

Merge Invoices (Customer Invoice/Vendor Bills/Refunds)
Sitaram
21.55
5

partial vendor bills payment vendor bills partial reconciliation partial reconciliation partial payment reconciliation vendor partial bills payment reconciliation vendor payment partial reconciliation multiple vendor bills partial reconciliation multiple partial reconciliation partial invoice payment invoice partial reconciliation partial reconciliation partial payment reconciliation customer partial invoice payment reconciliation customer payment partial reconciliation multiple invoice partial reconciliation multiple partial reconcilation

Partial Customer Invoices and Vendor Bills Payment Reconciliation
Sitaram
64.66
10

partial invoice payment invoice partial reconciliation partial reconciliation partial payment reconciliation customer partial invoice payment reconciliation customer payment partial reconciliation multiple invoice partial reconciliation multiple partial reconcilation

Partial Invoice Payment Reconciliation
Sitaram
43.10
13

partial vendor bills payment vendor bills partial reconciliation partial reconciliation partial payment reconciliation vendor partial bills payment reconciliation vendor payment partial reconciliation multiple vendor bills partial reconciliation multiple partial reconciliation

Partial Vendor Bills Payment Reconciliation
Sitaram
43.10
3

This modules helps you to manage Post dated cheques.

Post Dated Cheque Management
Sitaram
53.88
26