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 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.

In default Tally Stock Journal Columnar Register only provides Item Qty details in single column. This add-on Provides separate Qty and Amount Column for Consumption and Production. It helps to find total Inward and Outward details separately for each Item in a given period. User can filter the report based on Item Name, Stock Group Name, Stock Category Name, Godown, Part No. and Batch. It works for Stock Journal and Manufacturing Journal Entry.

Physical Stock Voucher Entry allows the user to match the Stock in the book with the Actual Stock. No default report is available to analyze the mismatch Qty. This Add-On helps the user to analyze the Qty. difference entered through physical stock voucher in a given period. It helps to identify stock Item Name, Qty. and Godown for which mismatch is entered in a given period. User can filter the report based on Item Name, Group Name, Godown and Batch.

This add-on facilitates user merging of two godowns into one. If user has mistakenly created any Godown and now want to replace it with another Godown then this add on will be helpful. Not required to alter inventory voucher entries one by one. Easy correction of inventory entries by replacing of Godown with new one in entries without opening it. Useful for consolidation of required Godown name in the list and removal of Unwanted Godown Name.

By default in tally voucher type name is squeezed if it has very big name. this make difficult for user to view and read voucher type name in registers. This add-on facilitates the user to increase the Voucher type Name Field Size & Display width in registers, so that user can read them properly and use it.

By default in tally user can print bank details on right side in the Sales Invoice above Authorized Signatory Part. With this add on user can print Bank details on left side in Sales Invoice.

This add-on facilitates the user to view Name of Days of the Week alongside of date in various reports in tally prime. User gets this facility in Day Book, Ledgers, in Reports.

This add-on facilitates User to Create GST TDS deduction journal voucher in sales and purchase entry. GST TDS deduction journal entry is automatically created with configured ledger and GST TDS rate after purchase /sale entry is passed.