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Show Suppl. Inv. No./Reference in Voucher Register
Add-ons for TallyPrime

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.

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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.

Introduction

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.

What is this product?

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.

Faster Vendor Invoice Verification:

Quickly identify supplier invoices from the register report.

Improved Reconciliation:

Invoice reference visibility simplifies vendor reconciliation processes significantly.

Reduced Manual Work:

No need to open each voucher to check supplier invoice numbers.

Better Financial Transparency:

Your reports become more detailed, professional, and informative.


Why Businesses Need This

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.


💻 Compatibility
TallyPrime
Tally ERP 9

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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