Advanced Tax Deducted at Source(TDS) or Withholding Tax.
Checks that supplier invoices are not entered twice
Manage cheque books for payments
Compensate partners debits and credits
This module allows to have specific refund codes.
This module add Ship date in the Invoice from the Stock Picking.
Show currencies in the invoice tree view
Configure your tax changes starting from a date.
Print payment receipt Payment receipt report Print voucher Print sales receipt Print purchase receipt Print customer receipt
Accounting analysis with Pivot and Graph
This module allow user to select bank statement on customer and supplier payments.