This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.
Price : ₹2950
This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print.
Price : ₹1770
With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group.
Price : ₹1180
With This Add–on User Gets Stock Item Wise Purchase & Sales Discount Reports in a given period. Reports Shows Purchase & Sales Item Qty, Item Amount and Discount Value in Amount. Helps the user to know the Item Wise Discount Amount he receives in purchase & discount he gives in Sales in a single Line. It helps in comparison of Purchase Discount Received & Sales Discount given.
With This Add–on User Gets Report of Party Wise Total Discount Received in Purchase and Party Wise Total Discount given in Sales in a given Period.Report shows Total Discount received in purchase and Total Discount Given in Sales Along with Total Transaction Value in a given period. It helps the user for better planning of discount management for that Party.
With this add-on, user can create multiple Sales & Purchase vouchers very quickly in one cycle. Saves manual data entry time. User can select Stock Item, Sales and GST Ledger to use in Voucher Creation. Gives the option of Selection of period and number of vouchers within that period. Gives the option of auto round off in voucher creation.
Price : ₹3540
By default tally shows Item Pending Qty. only in Main Unit in Pending Order Selection List. This add-on allows the user to view Pending Qty in both Main Unit and Alternate Unit. This add-on works in Sales Order, Purchase Order, Delivery Challan and Receipt Note. User can know Pending Order Qty in both the units of Stock Item.
Price : ₹900
By Default in Tally, User can Export Data of only Sales and Purchase Vouchers in Excel Pivot table. This Add-on allows user to Export Data of Sales Order & Purchase Order, Debit Note & Credit Note in Excel Pivot Table. User gets all data of Vouchers and relevant Masters in Pivot Table in Excel Columns.
In default Tally, User enters Item Wise Discount in % (Percentage) during Voucher Entry. Tally does not show discount in amount. This add-on helps user to view entered % discount in Amount. It also shows Total Discount in Amount entered for all the Items. This add-on works in Sales Invoice, Purchase, Credit Note, Debit Note, Sales Order, Purchase Order, Delivery Note and Receipt Note.
This module gives the option of Printing Item wise Cash/Trade Discount as in Separate Column in Inventory Parts in Sales Invoice.
With this add-on, you can generate the Delivery Note or Sales Invoice directly from the ‘Pending Sales Order’ by selecting the Stock Items from the Pending Orders List, which are to be dispatched.
Price : ₹2360
This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register.