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.

This Add–on generates party wise / month wise sales & purchase report. Users get total Gross as well as Net Amount in sales & purchase reports. User gets party wise / month wise sales and purchase report .Easy to know monthly sales and purchase of particular party in Single Report and helps in identifying ups and downs of transactions of that party in any month.

This add–on generates Item wise / month wise sales & Purchase Report. Users gets reports based on quantity. This add-on shows the user monthly total quantity of item which is sold or purchased. User can see reports of items by selecting item name group name , category name and other display options is also available i.e. alt qty, alt qty with amount, amount, main qty, main qty with amount .Easy to know monthly sales and purchase of particular item in Single Report.

This add on facilitates the user to print Invoice with GST included item rate without showing GST Ledger separately. This add on works on sales, sales order, and POS Vouchers. As it does not print GST ledger separately in invoice, it is useful to those who do not want to show GST taxes amount separately in their Invoice.

This add on facilitates the user to display credit note in sales & debit note in purchase register. This add on shows total credit and debit amount in sales and purchase register. User can view both Sales & Sales Return in Sales Register and Purchase & Purchase Return in Purchase Register (Single Report). It helps to calculate Net Sales and Net Purchase. (Sales – Sales Return and Purchase – Purchase Return).

This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement.

This add on facilitates user to print E-Invoice QR Code in different location in invoice. It also allows user to reduce the size of QR Code to save Printing Space. This add on works in Sales, Credit Note and Debit Note.User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code.

This Add-On allows the user to select party Name from Selected ledger Group only. User has to first select the ledger Group and then party of that Group only will be displayed for Selection. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt, Receipt Note and Payment vouchers. This is useful to users having large ledger database and Group. It improves the accuracy and speed of voucher entry.

This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.

This add-on facilitates User to Create Freight Journal Voucher Automatically after making Sales & Purchase Invoice. Also create advance payment entry voucher .It asks the required details like Transport Ledger Name, Freight Amount, Freight Ledger , Journal ,payment voucher type, cash or bank and payment amount in the Sales Voucher and purchase Voucher.

By default tally doesn’t show different unit Qty total in voucher entry. This add on facilitates user to view different stock item unit Qty total in voucher entry and in columnar report. This add on works in sales voucher and its columnar report. User gets Facility to View unit Qty total of different stock item.