Stop Duplicate Supplier Invoice in Tally or Purchase Entry

This Tally addon helps to stop duplicate supplier invoice number entry in purchase voucher. The check is made customer wise. This addon can restrict the human error by restricting the entry of one invoice two times. Very useful where multiple people enter the Supplier Invoices.

This add-on is compatible with both TallyPrime and Tally.ERP9

Features :

1. Stop Duplicate Supplier Invoice in Tally
2. Works in Tally Purchase Voucher
3. Checks the Duplicate Number, Supplier-Wise
4. Saves time by limiting human error

How to Install :

1. Install the TCP File in Tally
2. Enable the Add-On from F6 Menu from F11 (in case of Tally.ERP), from Help-TDL Section (in case of TallyPrime)

You can watch the Demo here :
https://www.youtube.com/watch?v=b97JubVVZ5Q

For more add-ons you can explore our store :
https://discovertally.com/store/

We are from Team Anita International. 5-Star Tally Certified Partner, with 16+ Years of experience in Tally Implementations. After you purchase the add-on, our Team will get in touch and assist you.