This Module facilitates the user to send what’s App Message and Invoice (PDF) from Tally for All Voucher Types (Sales, Delivery Note, Sales Order, Purchase, Goods Receipt Note, Purchase Order, Material In, Material Out, Credit Note, Debit Note, Payment and Receipt) and also send Ledger Statements and All Tally Reports. Basic Charge is for One Computer Installation. Additional Charge of Rs. 1000 + GST Per LAN Computer for New Installation and Renewal.

This Add-On allows the Administrator to control cash ledger selection during POS Voucher by the user, so that no un-authorized users can select different ledger during POS Voucher Entry. Helps management to track cash records of POS Voucher Entry. Admin can allocate cash ledger user wise.

This Add-On facilitates user to print Ledger outstanding and Order outstanding of Party along with Ledger statement of that party. User also get option of printing only Ledger Outstanding or Order Outstanding or Both along with Ledger Statement. Keeping Party updated regarding outstanding balance and Order. User not required to print order and balance outstanding of party separately.

By Default Tally Prime during sales voucher entry shows list of all pending sales order of Party. This add on facilitates user to see only pending sales order of party from specific sales order voucher type configured at sales voucher type. Avoid selecting wrong sales order. Better control on order processing. This is useful for business that maintain different type of sales order voucher type.

This add-on facilitates the user to print Form 127. Details will be fetched automatically from Sales Voucher and Masters. User can print Signature of company on Form 127.

This Add-On allows the Administrator to control specific keys /buttons for Specific Users/User Group, so that no un-authorized users can access specific buttons for any voucher or Ledger. Benefits Control can be given user wise or User Group Wise (Security Level) also. Admin can control Add, Duplicate, Insert, Delete, Cancel, Print, Share, Export and Exchange buttons for specific User/User Group .

This Add-On allows the user to define customised Status for each Voucher Type. It can be updated with Remarks from Register and Daybook. It can be used for various purposes like Updating of Printing Status, Delivery Status, Audit Purpose, Query Solving purpose etc. Only authorized users can update the Voucher status. User can give any title for the Status Column as per the Requirement. User can filter voucher on the basis of Status.

In Default Tally when we generate E-invoice/E-way Bill, we have to enter Login details. By Default Tally does not store Login details when we close Tally Software. This add-on facilitates user to Save E-Invoice/E-Way Bill Login Details. User has to enter E-Invoice/E-Way Bill Login Details only once. It gets stored. Hence user does not need to enter Log in details regularly.

This add-on facilitates the user to view additional details of POS Invoice like Party Name, Mailing Name, Address and Mobile No. in POS Register. User also get additional field to enter Mobile No. during the POS Voucher Entry and also in POS invoice Print. It helps to get all buyer information in POS Register and it can be exported in excel for further Analysis and Marketing Purpose.

By Default Tally Prime Prints batch number, Mfg. date and Expiry date in separate line in Invoice. This add-on facilitates the user to Print Batch Number along with Mfg. and Expiry date in Single Line in invoice. Saves the Printing Paper because more number of Stock Items can be printed in One Single Page. This Add-on work in Sales, Purchase, Delivery Note, Credit Note, Debit Note, Receipt Note.

This add-on facilitates user to view the details of Created by and Altered by User Name along with Date and time in Voucher Screen. It helps to find user name and time details in voucher itself. No need to go for any another report. User can also print Created by and altered by User Name along with Date and Time on voucher.

This add-on facilitates the user to view Payment Overdue Days for that Bill in Sales Register. User can view overdue days of party’s actual date of unpaid bill till Period given in Sales Register. It helps user to control overdue days of the party’s outstanding from sales register screen.