With this add-on, deleted transactions are moved to recycle bin within Tally.ERP 9. You can Restore these or permanently delete the transactions from here.
Price : ₹1180
This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen.
Price : ₹3540
This add-on helps users to create multiple Receipt Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple Receipts from single screen.
Price : ₹1770
This add-on helps users to create multiple Payment Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple payments from single screen.
This add-on enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note). While making the Voucher Entry users will get the interface where they can type multi Batches on screen at once, no need to create the batches separately.
This add-on enables you to allow attach the relevant documents at transaction level & Master Level (Ledger & Stock Item) in Tally Prime. The documents can be viewed at the Report Level & Master Level.
In Default Tally, while preparing Purchase Invoice from pending goods receipt note, user has to select each receipt note manually after selecting the party name in supplementary details. This Add-On gives the option of entering the date range where all generated receipt notes for the selected party between the given dates are automatically selected for Purchase Voucher.
In Default Tally, while preparing Sales Invoice from pending Delivery Challan, user has to select Each Delivery Challan manually after selecting the Party Name in Supplementary Details. This Add-On gives the option of entering the Date Range where all Generated Challan for the Selected Party between the given Dates are automatically selected for Sales Invoice.
This add-on facilitates User to Create Payment Automatically after making Purchase Voucher.
Price : ₹2360
This add-on facilitates User to Create Receipt automatically after making Sales Invoice.This add-on allows generation of Single Receipt of Multiple Receipt (Max Up to 3) for Multi-Mode Payment against One Invoice. User can enter Details of Bank Allocation also. No need to enter Receipt Voucher separately and so saves the time.
This Module facilitates user to print Terms & Conditions in Receipt Voucher. Terms also will be printed in Formal Receipt Mode. Module will help to specify and print Terms and Conditions in Receipt Voucher.
Price : ₹900
This Module facilitates user to Display Stock Item Remarks in Voucher Entry. Module will work for voucher type of Sales, Sales Order, Purchase, Purchase Order, Delivery Note and Receipt Note Only.