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Module Wise Guide
How to create Sales Quotation
What is "Resend Email" in Quotation?
Why Discount & Additional column not showing while creating SQ?
How to create a copy of SQ in TranZact?
How to create Request for Quotations (RFQ) to your Supplier?
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Add Service on TranZact
New Inventory Approval on TranZact
Reactivate deleted items on TranZact
Delete Item/Product in Bulk on TranZact
What is Vendor Mapping on TranZact?
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Why there is Item level delivery date and delivery date in Primary details in PO?
How to edit email content of Document?
How to show received advance in Proforma Invoice?
How to add "Discount", "Comment" columns in the item section in PO?
How to punch / enter Purchase Invoice on TranZact
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How to cancel Payment Entry and Invoice on TranZact?
How to Log Payment against Multiple Invoices on TranZact?
How to check Company Ledger for a customer or supplier on TranZact?
How To Log Payment on TranZact?
How to update the opening balance of counter-party?
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How to check all Invoices on TranZact?
Where can I check Adhoc Invoice in TranZact?
How to check Inward on TranZact?
Where can I see all Order Confirmation(OC)?
How many documents can I download at a time from all documents module?
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How to withdraw a document approval on TranZact?
How can I check Approval History of Documents on TranZact?
What are the 3 rules of approvals in TranZact
What is the difference between "Approve" and "Approve & Send" in TranZact
How to withdraw approval?
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How to create BOM on TranZact?
How to create Direct Production Order in bulk on TranZact?
Where can I check all production orders in TranZact
How to edit child bill of material (BOM) on TranZact?
How to Restrict User from editing BOM on TranZact?
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Why negative quantity is showing up in Material Resource Planning report in TranZact?
How to run MRP Report via a Finished Good on TranZact?
How to run Material Resource Planning by Order Confirmation on TranZact?
What is the blocked quantity in MRP in TranZact
What is MSL function in MRP module?
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What is the Sub Contract (Jobwork) module on TranZact?
How to create Inward against a Delivery Challan for Service Confirmation on TranZact?
How to create Service order from Sub Contract on TranZact?
How to revert the sub contract?
How to create service order (SO) for sub contract?
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Buyers and Suppliers
How to enable TCS for Counter-Party on TranZact
How to add tags to the counter-party in the network module?
How to remove or Blacklist a counterparty?
How to add a user in Counter Party details on TranZact
What is GRN or Inward Invoice mismatch Report on TranZact?
What is Product Ageing Report on TranZact?
Where to check the undelivered quantity of Purchase Order on TranZact?
What is Sales Invoice Register (Item) Report on TranZact?
How to download Counter Party details in Excel from TranZact?
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How to use Business Intelligence for better Decision Making on TranZact?
What are the different date filters available in Business Intelligence?
How to see Business Intelligence for Sales on TranZact?
What is Sales Invoice tab in Business Intelligence on TranZact?
What is Purchases tab in Business Intelligence on TranZact?
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How to do Tally Integration (Tally Prime)?
How to do Tally Integration (Tally ERP 9)?
How to add TDL in Tally (Tally Prime)?
How to use chrome extension for Tally Integration on TranZact?
What is ledger setting in Tally Integration Module on TranZact?
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How to add Reject Store in TranZact
How to change/set Default Store in TranZact
How to add and manage Unit of Measurement on TranZact
How to show sum of quantity of item in documents on TranZact?
How to make Document series to Manual on TranZact?
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