This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement.

This add on displays voucher type wise Ledger columnar report. It shows all ledger Vouchers in Separate Column for each Voucher Type along with Column total. The columnar Report can be generated as per User Defined Voucher Types as well as Base Voucher Types (Default Voucher Types given in any company).Very much useful in Ledger Analysis.

This add on facilitates the user to display credit note in sales & debit note in purchase register. This add on shows total credit and debit amount in sales and purchase register. User can view both Sales & Sales Return in Sales Register and Purchase & Purchase Return in Purchase Register (Single Report). It helps to calculate Net Sales and Net Purchase. (Sales – Sales Return and Purchase – Purchase Return).

This add on displays item wise / voucher type wise transaction report with Opening and Closing Stock. It also shows total of each Voucher Type Wise Transaction. The Report is displayed based on Primary Voucher Types Only (Not User Defined Voucher Types).User can view the Report for All Items or for any Selected Group Stock Items. Voucher Type Wise Bifurcation of Stock Item Transaction helps in Data Analysis.

This add on facilitates the user to display day book columnar report for all Accounting Vouchers in Single Report with Voucher Type wise Total Amount. Daybook Columnar Report can be viewed in 2 Ways. Based on Default Accounting Voucher Types (Predefined Parent Voucher Types) and Based on User Defined Voucher Types. It also displays Voucher Type wise Total Amount.

This add-on allows to upload Employee Photo in Employee Master. Once uploaded, Employee image can be viewed in Emp Master Screen, Employee Profile and Pay Slip. The format of image should be .JPEG or .BMP. It is helpful to identify the employee with their image .Pay slip can be printed with Employee Image.

This add-on gives the option of Printing Header and Footer in tally default Invoice and Credit Note. User can print header and footer in simple invoice Print also. The format of image should be .JPEG or .BMP. It is useful for sending pdf invoices and Credit Note directly from Tally with header and footer Image.

This add on facilitates the user to print Invoice with GST included item rate without showing GST Ledger separately. This add on works on sales, sales order, and POS Vouchers. As it does not print GST ledger separately in invoice, it is useful to those who do not want to show GST taxes amount separately in their Invoice.

By Default, Tally does not display contact details of ledger in main ledger screen, to enter contact details of ledger we have to open contact details screen. With this add on user can see ledger contact details in ledger main screen. User can enter contact details of particular ledger directly from the main screen . Easy to view Contact Details of any existing Ledger.

This add–on generates Item wise / month wise sales & Purchase Report. Users gets reports based on quantity. This add-on shows the user monthly total quantity of item which is sold or purchased. User can see reports of items by selecting item name group name , category name and other display options is also available i.e. alt qty, alt qty with amount, amount, main qty, main qty with amount .Easy to know monthly sales and purchase of particular item in Single Report.

This Add–on generates party wise / month wise sales & purchase report. Users get total Gross as well as Net Amount in sales & purchase reports. User gets party wise / month wise sales and purchase report .Easy to know monthly sales and purchase of particular party in Single Report and helps in identifying ups and downs of transactions of that party in any month.

If any customer has multiple branches then User can enter all branch Mailing Details in ledger master and then can select Mailing Name (Branch Name) for which he is making Sales Invoice. By default, in Outstanding Report only Ledger Name is shown. With this add on user can see and print customers mailing location (Branch Name) of that Invoice in outstanding report.