Show Suppl. Inv. No./Reference in Voucher Register
Display supplier invoice numbers and reference details directly in voucher register reports in TallyPrime with Gitex Solutions add‑on. Improve reconciliation and transaction tracking.
Show Suppl. Inv. No./Reference in Voucher Register
Display supplier invoice numbers and reference details directly in voucher register reports in TallyPrime with Gitex Solutions add‑on. Improve reconciliation and transaction tracking.
In TallyPrime, voucher registers such as Purchase Register, Sales Register, and Journal Register are essential reports used by accountants to review transactions. These registers display voucher numbers, dates, ledger names, and transaction values.
However, many businesses also rely on Supplier Invoice Numbers or Reference Numbers to track vendor transactions accurately. In the standard Tally voucher register reports, the supplier invoice reference may not always be visible directly in the register view, requiring users to open individual vouchers to check the reference details.
The Show Supplier Invoice No./Reference in Voucher Register Add‑on developed by Gitex Solutions enhances Tally reports by displaying the Supplier Invoice Number or Reference Number directly in voucher register reports.
With this add‑on, accountants can easily identify supplier invoice references while reviewing transactions, improving purchase tracking, reconciliation, and audit efficiency.
The Show Supplier Invoice No./Reference in Voucher Register Add‑on is a custom Tally module that enhances voucher register reports by adding a column for Supplier Invoice Number or Reference Number.
Normally, voucher register reports display Voucher Date, Number, Ledger Name, and Debit/Credit amounts. With this add‑on installed, the report can also display:
Supplier Invoice Number Reference Number Vendor Invoice Details within the Register This makes the voucher register report more informative and useful for transaction verification at a single glance.
Quickly identify supplier invoices from the register report.
Invoice reference visibility simplifies vendor reconciliation processes significantly.
No need to open each voucher to check supplier invoice numbers.
Your reports become more detailed, professional, and informative.
Businesses frequently process multiple vendor invoices and often rely on supplier invoice numbers for reconciliation and payment tracking. Without supplier reference information in the voucher register, accountants may face challenges such as:
Time‑consuming transaction verification Difficulty matching supplier invoices with accounting entries Slower reconciliation process Limited report visibility for audit purposes The Gitex Solutions Supplier Invoice Reference Add‑on solves this problem by displaying supplier invoice numbers directly in the voucher register report.
Display supplier invoice numbers and reference details directly in voucher register reports in TallyPrime with Gitex Solutions add‑on. Improve reconciliation and transaction tracking.
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