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 print Trial Balance Report in T-Format Style. User can have one side Credit Entries and Other Side Debit Entries in Trial balance T-Format report.

This add on facilitates the user to change Master name and Address case in tally. It changes ledger name, ledger Address and Item name case. It gives 3 Options (Upper Case, Lower Case and Title Case) for Updation. It saves time to change case of all ledger, item and ledger address name records in one go and helps in maintaining uniform Case Style for all masters in a single company.

This add-on facilitates the user to print Form RE6 (Form of records to be maintained by a licensee Records of explosives transported by road van). All the details will be fetched automatically from Voucher. Helpful to generate Form RE6 directly from tally. No need to generate manually.

This add on displays “Reprint” in voucher print if the voucher is already printed earlier.“Reprint” helps to know whether voucher is being printed 1st time or already printed once and printed again for some reason.

In Default Tally, to change voucher types user have to open each voucher and then change voucher type. For multiple vouchers it is more time consuming. With this add on user change multiple Voucher’s Voucher Type in daybook and registers without opening any voucher.Helpful to Change multiple vouchers voucher type without opening vouchers Saves time and effort to change voucher type.

By default Tally shows Stock Item Rate Primary Unit Wise only. It displays Alt Qty. but does not show Item Rate Alt. Qty Wise. This Add-On helps to show Stock Item Rate Alt. Qty. Wise also during Voucher Entry. It works in sales, Sales Order, Purchase, Purchase Order, Credit Note, Debit Note, Delivery Note and Receipt Note.Helpful to do quick analysis of Alternate Qty Wise Stock Item Rate.

In Order Outstanding Reports, the order number is displayed, but the voucher number is not included. With this module, users will be able to view the voucher number alongside the order number in the reports. It works in Sales & Purchase Order Outstanding Reports.User can print and export in excel order outstanding reports having voucher number. Helpful for better tracking of outstanding orders.

This add-on facilitates user to view the ledger bank reconciliation date in the ledger statement report.It helps to know the difference between voucher date and Actual Bank Realization Date.It also helps to know Vouchers entered in the books but not realized in the bank.

This add-on facilitates the user to display Challan and Order Details in voucher entry main screen. This add on works in Sales, Purchase, Credit note, Debit Note, Delivery note and Receipt note. Helpful to quick view of Challan and order no from voucher main screen without opening supplementary screen.

Once E-Invoice is generated then no alteration can be done in it. It can only be cancelled and New Invoice to be made in case of any mistake. Hence it is important to control E-Invoice Generation Process. This add on facilitates admin to control user wise E-Invoice Generation for Sales Invoice. All users can make Sales Invoice but only E-Invoice Authorized Users can send them for E-Invoice Generation.Helps in Prevention of E-Invoice Generation by Non Authorized Users.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.