With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Sales and Purchase Report. It helps user to analyze the Sales and Purchase data (Both Qty and Amount) based on Item Wise, Group wise and Category wise.It Displays Part No, Alias Name, Alt Unit, Min/Max Rate.User can filter the Report based on Item Name, Stock Group, Stock Category.

This Module facilitates user to print Horizontally linings in all the reports

This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration

This module facilitates the user to Print GST %, HSN Code and GST and Inclusive value in Stock Summary Report.User gets Details GST%, HSN Code and Inclusive value in One Report.

This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report.

This module gives single window view to all the Financial and Inventory information. It helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items.

By Default Tally will show Party Name in Sales / Purchase Columnar Report. This module gives the option of Printing Party’s Cash Account Name and Address in Sales/ Purchase Columnar Report as Separate Column.

This module facilitates the user to Print all the Master details of the Selected Group like Sundry Debtors, Sundry Creditors.

This Add-on helps you to View Day Book Report as on System Date. It shows all vouchers which are created or altered between the Selected Date and not based on Voucher Date. It helps the user to find out how many new entries have been created or altered in a given period.

This module gives the option of Deleting Unwanted Masters (Ledgers, Account Groups, Stock Items, Units, Stock Groups, Stock Categories, Units, Tariff Classification, Godowns, Currencies and Voucher Types) in Single Screen.

This module helps the user to view Balance Sheet and Profit & Loss Report in Detailed manner. It expands the Reports to two levels within default report. While taking the print out, it prints only those ledgers having closing balance.

This add on facilitates the user to print Free Qty. in invoice and Sales, Purchase, Debit Note, Credit Note and Ledger columnar registers. The difference of Actual Qty. and Billed Qty. is displayed as Free Qty.It helps the user to analyze Item Wise Free Qty. Given or Received in Specific Period.It also displays free Qty in voucher entry Screen. User also get the option to print Actual Qty in columnar registers.