Enable Outstanding Details in Sales Register Add-on
Display customer outstanding balances directly in the Sales Register using Gitex Solutions Tally add‑on. Improve receivable tracking and financial visibility in TallyPrime. Alternative: Track customer outstanding payments easily with the Sales Register Outstanding Details add‑on for TallyPrime. Simplify receivable analysis in Tally.
Enable Outstanding Details in Sales Register Add-on
Display customer outstanding balances directly in the Sales Register using Gitex Solutions Tally add‑on. Improve receivable tracking and financial visibility in TallyPrime. Alternative: Track customer outstanding payments easily with the Sales Register Outstanding Details add‑on for TallyPrime. Simplify receivable analysis in Tally.
In many businesses, tracking customer outstanding balances is an important part of financial management. Accountants often need to check pending payments, customer dues, and outstanding invoices while reviewing sales reports.
However, the default Sales Register in TallyPrime typically shows sales transaction details but does not directly display the customer outstanding balance information for each transaction.
The Enable Outstanding Details in Sales Register Add‑on developed by Gitex Solutions enhances the Sales Register by displaying customer outstanding balances directly within the report.
This feature helps accountants and business owners quickly analyze pending receivables while reviewing sales transactions, improving financial monitoring, credit control, and payment tracking.
The Show Sales Order No. & Date in Sales Register Add‑on is a custom Tally module that enhances the Sales Register report by adding columns for Sales Order Number and Sales Order Date.
Normally, the Sales Register displays Voucher Date, Invoice Number, Party Name, and Amount. With this add‑on installed, the report will also display:
Sales Order Number (SO No.) Sales Order Date Order reference linked to each sales transaction This makes sales reporting more detailed and structured, allowing for faster reconciliation without switching screens.
Displays the specific Sales Order Number linked with each invoice directly in the report columns.
Shows the date when the sales order was originally created for better timeline analysis.
Businesses can easily monitor the flow from customer orders to final invoices in one consolidated view.
Accountants can review order references directly in the Sales Register for faster internal auditing.
Businesses that handle large numbers of sales transactions often need to track customer payment status and outstanding balances regularly.
Without integrated outstanding information in the Sales Register, accountants must manually check multiple reports to understand the payment position of each customer. This can lead to challenges such as:
Time‑consuming payment tracking Difficulty analyzing receivables quickly Delayed customer follow‑ups Reduced visibility of outstanding balances The Gitex Solutions Outstanding Details Add‑on solves this prob
Display Sales Order Number and Date directly in the Sales Register report in TallyPrime with Gitex Solutions add‑on. Improve order tracking and sales reporting.
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