This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice.

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.

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.

With this Add-On, user can pre define Discount in stock item Master, Group and Category. This discount will be automatically applied to all Stock Items while making Sales and purchase invoice.No need to remember Discount Value every time while making Sales and purchase Invoice .User also gets Report of all the Pre-Defined stock Item, Group and Category discount in one page.

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.

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.

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.