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.

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.

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.

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.

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.

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.

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.

This add-on facilitates the user to Print Item Description in ledger statement report. On enabling this feature, user can see and print item description in ledger statement report.

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.

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.