In normal sales voucher entry there is no option for POS type printing. To print in POS type format, user have to enter data into a POS voucher separately. With this add-on, users can print POS type voucher print directly from the normal sales voucher entry.Useful for user to print POS Type print from normal sales voucher.

This add on facilitates to add new reasons of issuing debit and credit note in tally default given reasons. Reason of issuing can be printed in credit / debit note voucher and also in columnar registers.Reasons print in vouchers can be helpful to know the Reason to issue.Adding new reasons useful for user to create their own reasons for micro level analysis.Columnar registers of credit/debit note can be exported in excel with reasons of issuing and it will helpful to do further analysis.

This add on print Cash or Debit Memo in Sales Invoice. It will print Cash Memo if Cash Group Ledger is selected as Party Ledger and will print Debit Memo for all other Ledgers. Helps in identifying Cash Sales or Debit Sales from Invoice Copy.

By default IRN Number is printed in 2 lines in E-Invoice. This add-on helps the user to print IRN Number in single line in E-Invoice. IRN Number print in single line helps user to read it clearly and also copy and paste to other application easily.

This add-on facilitates the user to Print Stock Group Name in place of Stock Item Name in selected Invoice Copy.Useful when user does not want to show Item details being supplied in Invoice Print. It can be useful in Transport Copy.

By default tally does not show Godown name in POS Invoice print. With this add-on user can Show Godown Name in POS Invoice Print.Godown Name in Invoice Print helps user to know the location from where the Items are to be collected from.

By default tally print subtotal of every ledger in accounting invoice. This add on facilitates user to print only subtotal of ledger before Tax in Accounting Invoice.Helpful to the user to know the total amount of ledger before tax in accounting voucher.

This add-on facilitates the user to print only description in place of product /service Ledger name in voucher Print.Useful when user does not want to print Stock Item Name or Accounting Ledger Name but wants to print only it’s Description.Can be configured for only Required Voucher Type.

By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo.

By default tally print HSN/SAC Code without description in Invoice. With this add-on user can print HSN/SAC description in GST Analysis in Invoice along with HSN/SAC Code.HSN Description helps the user to identify Category of Goods/Services.

By default Tally doesn’t print No of Packages Total in Invoice. This module facilitates the user to Print Number of Packages Total in Sales Invoice.Useful to know Total Number of Packages for Transportation and Reconciliation of Delivery and Receipt by the Customer.User can choose to print Pkgs Total or not to print in Sales Voucher Type.

This add-on facilitates the user to enter Stock Item Description as column in voucher entry and print. By Default Item Description is printed below the Item Name in Voucher Print. This Add-On is suitable only when you have short Description of One Line. It saves space in Printing hence user can print More Number of Items in Single Print.It is also easy to understand having Item Description as separate column in Print.