This add-on allows user to import sales vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales Details. User has to enter required details for sales vouchers.
Price : ₹5900
This add-on allows user to import sales Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales order Details. User has to enter required details for sales Order vouchers. It saves the time of manual Sales Order Entry individually. User can import inventory sales Order vouchers. Very useful if Sales Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.
By default Tally Shows consolidated Qty. of Inwards and Outwards in Stock Summary Report. Inwards includes Purchase, Production and Sales Return and outwards includes Sales, Consumption and Purchase Return. User does not get bifurcated Figures of all these Vouchers. This Module facilitates user to get separate Column of Purchase/ Consumption/ Sales Return & Sale/ Production/ Purchase Return in Stock Summary Report.
Price : ₹2950
This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.
Price : ₹2360
This Add-On displays the user Unit Wise Qty. total in Sales & Purchase order outstanding Report. By default Tally shows qty. total having if all stock items have same Unit. With this add-on user can see each unit wise qty total separately. It also shows unit wise qty. total for alternate unit. It helps to get Unit Wise Qty. Total when you have stock Items having different units. User gets Unit wise Qty. total for both Primary and Alternate Unit.
Price : ₹1770
This add-on gives the option of Printing Group & Category of stock item as Separate Column in Inventory Parts in Invoice. This add-on works in Sales Order, Delivery Note, Sales Invoice, Purchase Order, Goods Receipt Note, Purchase, Credit Note and Debit Note . User can print Group and Category name of stock item in invoice as Separate Column. It gives extra details about the product. It prints either Item Group Name, Category Name or Both.
Price : ₹900
This add-on facilitates the user to display current number of Item present in stock during item selection list in voucher entry. It does not show negative and zero stock item. This add-on works on Sales Voucher and Delivery Note. This add-on increases the accuracy and speed of voucher entry. User have exact number of stock item present in stock.
This module helps the user to enter Sales and Purchase Voucher with AMC details. It also helps the user to generate current AMC Customer and Supplier Report and also Expiry Report for AMC. It calculates AMC End Date automatically. Prints AMC Details in Invoice. Gives the option of printing details as Separate Column or Description. Gives the report of AMC which are going to expire in that period.
Price : ₹4720
This module facilitates the user to Print Item name and Description as Separate Column in Sales and purchase Columnar Register without detailed report. It will show only first item name and its description in columnar report. Having Item Name & Description along with the Party Name and Other Invoice Details in the same row helps the user in further processing for various Analysis in Excel.
Price : ₹1180
This add-on facilitates the user to print party Aadhaar number in invoice. User can enter Aadhaar number in ledger Master. This add-on Prints Aadhar Number in sales, sales order, purchase, purchase order, delivery note, receipt note, material in and material out voucher types. Useful when person’s Id Number is required to print in Invoice for future reference.
By default tally allows to give discount by percentage but does not allow to display discount in amount. This Module facilitates a user to display discount in amount along with discount by percentage in Invoice. This add-on works on sales/purchase voucher, credit note, debit note, delivery note, sales order and purchase order. Easy to know exact discounted amount for particular item in invoice.
If any customer has multiple branches then User can enter all branch Mailing Details in ledger master and then can select Mailing Name (Branch Name) for which he is making Sales Invoice. By default, in Outstanding Report only Ledger Name is shown. With this add on user can see and print customers mailing location (Branch Name) of that Invoice in outstanding report.