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.