Send customized SMS through Tally.ERP9
SMS is exceedingly compelling for connecting with clients. SMS messages are probably going to be opened inside the only couple of minutes of being gotten. This makes SMS more prominent for simple correspondence, Transactional updates, and updates.
You can Send SMS to your Customer through the tally of their Accounting Details. You can Create Templates as per your need to send SMS. This module/add-on has been developed to Send SMS through any Voucher. You can send Single or Multiple SMS to your Customers/Client. Customers can see the alert message on their mobile as per your defined Templates. Goods Dispatch Intimation from Sales Voucher: This feature will keep your customers aware of their order status. Use this service to inform them about dispatch detail of goods like Total Quantity, LR No. (Manage consignment Number), Dispatch Document No. Delivery Note and Date, Destination, Buyer order Detail, Terms of Delivery, other Ref No. etc., and along with customer Current outstanding.Sample Template: Dear M/s XYZ & Co., we have dispatched goods against your Order No.123 on 10 June 2016. Through VRL LR No.8787, ABC Trading Company.
Goods Dispatch Intimation from Sales Voucher:
This component will keep your clients mindful of their request status. Utilize this support of illuminating them about dispatch detail of merchandise like: Total Quantity, LR No. (Oversee committal Number), Dispatch Document No. Conveyance Note and Date, Destination, Buyer arrange Detail, Terms of Delivery, other Ref No. and so on., and alongside client Current exceptional. Test Template: Dear M/s XYZ and Co., we have dispatched products against your Order No.123 on 10 June 2016. Through VRL LR No.8787, ABC Trading Company.
Payment Outstanding Remainder:
This causes you in accepting a remarkable installment on time from your client’s/Clients and getting normal updates/Remainders about their past due bills.Test Template: Payment Reminder: Dear M/s XYZ and Co., your installment on our Invoice No 123 of Rs.25000/ – are past due from 21 days. Sympathetically dispatch equivalent to most punctual. ABC Trading Company.
Payment Advice:
This is a guidance SMS sent to your client’s the point at which you made a Payment to their specific bills with a total keeping money exchange subtleties, similar to Check No, NEFT/RTGS subtleties, Amount, A Small signal that you can put a grin on your client’s face.Test Template: Dear M/s XYZ and Co. this is to advise you that installment of Rs.52000/ – for the Inv No.345, and bank subtleties as pursues cheque No. 767676 of HDFC bank. From: ABC Trading Company.
Receipt Acknowledgement:
This aides in recognizing your client for installment got against a specific bills/Advance in a mode of Cash/Check with finish bank subtleties.Test Template: Received with on account of M/s XYZ and Co, for the installment of Rs.52000/ – against Inv No.100, bank subtleties as pursues cheque No. 56565 from ICICI bank. From: ABC Trading Company.
Cheque Bounce Intimation:
This SMS will assist you in sending a suggestion about check shamed from the bank. Act quickly on fizzled exchanges!Test Template: Dear M/s XYZ and Co. This is to illuminate you that given the No.233244 of Rs.15000/ – SBI Bank has returned back. Sympathetically contact/make elective installment for the equivalent quickly. From: ABC Trading Company.