With this Add-on an administrator can authorize specific voucher creation/alteration for specific users. Presently In default tally, a user can pass any type of voucher if allowed through Tally security controls.
- Controlling of Back Dated Transactions for Specific Voucher Types. (For eg User A could be given backdated entry rights 7 days for petty cash while 15 days for Sales entry)
- Copy user security setup from one user to another user in the same company
- Copy User Security Setup from one Company to another Company.