Tally Development

1. Fix expense head & inventory Group of party during ledger creation. 2. Develop form to replace Gate Register for Bills & Then make Purchase voucher entry against those bill. Should be able to generate a report highlighting the "Bills recd at Gate but not entered in Purchase Voucher" 3. Develop sub screen for invoices where Export information of Sales Export invoices can be entered using custom fields.(Invoice editing to be disabled when this is done). 4. Develop 5 custom reports for Exports. 5. View Statistics by Username. 6. Record HSN code in Purchase Voucher. 7. Bulk Email of Payment advise. 8. Print Party details (Name, A/c no., IFSC, Amount) when making transfer to multiple parties using single RTGS cheque. 9. Enable GST validation for New ledgers.