SOLUTIONS Endless Possibilities.... Tally Solution Provider Copyright © 2008 RK Solutions Best Resolution in IE 6.0 (at 1024 x 768 pixels) This tdl helps to manage the payment schedules for various suppliers  or creditors.  If a company has more suppliers or  creditors the commitment to suppliers will be varied.    For an example,  • For every supply, the previous supply will be paid  • All the bills will be paid on a specific date of a month  • Every bill will be paid on the specific credit period  • When the outstanding amount  exceeds a credit limit amount And this can be further customized to any extent according to the organization requirement.  According to the pre-set configuration, when the bill is getting matured automatically payment voucher entry will be  generated on its respective due date as an optional voucher.    Whenever the organization decides to pay, the payment entry can be regularized.   With the help of our auto cheque  number module, the next cheque number will get automatically assigned to the payment voucher.  This will help the organization to save or minimize remainder calls from suppliers for payment etc.  Marketing Office: No.143, Arcot Road, Kodambakkam, Chennai - 600 024. Ph: +91-44-27467278 Mob: +91-9789495540 Mob: +91-9789495541 Mob: +91-9791037239 Head Office: No.209,Sarada devi St, A.A.Nagar, M.G.Nagar II & III, West Urappakkam Chennai - 603 211. Branch Offices: Bangalore Ms. ARUNA Mob: 09886378871 Hyderabad Mr.ARUN JALABATHI Mob:09500035548 International Offices: Singapore Mr.NATHAN PH.: +6583836400 Dubai Mr. MANOJKUMAR Mobile No.: +971507584380