Description
Tally Authorisation Module
After Making Sales,Payment,Receipt,Cr Note, Dr Note, Purchase Or any type of entry, Entry will show pending for authorisation only after authorisation from admin or other senior person Entry will show in cash or day book.
This customisation will help you to avoid scam/Fraud/Mistake in your small or big business. After creating Voucher your sale team or User can’t Edit or delete it. And entry will show in Pending authorisation.
With the help of this customisation admin will have 100% Full control on what user is doing and admin will not loose any information regardless of amount.
First Step : User will make any entry ( Payment/ Receipt/ Sale/Purchase/ Contra)
This entry will mark as a Optional and does not effect on your data or cash
And Entry will go to pending authorisation Menu
Second Step: Admin or Senior will check the entry and will authorise it
Now This entry will show in cash/ Day book
Admin Can decide Which user may have which Authorisation rights so you can set different user right for sales team, Account team, Purchase manager and many more.
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