With this add-on, User can generate Ledger Group wise Sales Purchase Report. User can view party name under group name in detailed mode. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Specific Sales and Purchase in Various Ledger Group. Report displays Ledger Group Wise Total Sales and purchase Qty, Net Amount and Gross Amount .
Price : ₹2360
This add–on generates month wise Sales and Purchase Ledger Columnar Report. This report display details of all ledger used in sales and purchase voucher entry. It displays Month Wise total amount of particular ledger. Helpful in identifying month wise sales and purchase Ledger Amount Trend along with Taxes Ledger Amount Trend used in voucher entry.
This module facilitates the user to display order due date in sales and purchase Columnar Report. User gets order due date in Columnar Report. Helpful in doing analysis of Sales Order Due Date and Actual Delivery Date.
Price : ₹1180
This add-on print Dispatch From details in Sales invoice and Delivery Note. User can define Multiple Company Locations or Godowns in Enable Multiple Address in F11 Configuration. At the time of making Sales Invoice, he can select the Location from where Material is actually being dispatched and it gets printed in Sales Invoice and Delivery Note.
This module facilitates the user to display sales and purchase order outstanding Report by Order due date.User gets Order Outstanding Report by due date, which helps in Planning the Item Receipt and Despatch.
By Default in Tally user can change the cost price and selling price rate by altering each Stock Item individually. This add-on provides facility to update Standard Cost and Sale Price of stock item from voucher entry quickly. No need to go in every individual stock item alteration screen to update.User can update STD cost after discount or before price added in voucher entry.Up to date price of stock item can be maintained easily.
By default Tally doesn’t print No of Packages Total in Invoice. This module facilitates the user to Print Number of Packages Total in Sales Invoice.Useful to know Total Number of Packages for Transportation and Reconciliation of Delivery and Receipt by the Customer.User can choose to print Pkgs Total or not to print in Sales Voucher Type.
Price : ₹900
This Add-On allows Party wise Item Selection in voucher entry. Stock Item which was selected in party ledger master only will be displayed for Selection in Voucher Entry. This Add-On works for Sales, Sales Order, Credit Note, Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note. Users gets smaller List of Stock Item in Voucher Entry. It reduces the chances of wrong item selection. Increases the speed of Voucher Entry because of Quick Item Selection.
Price : ₹1770
By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo.
This add on facilitates user to Generate CPCB EPR Plastic Annual Report. This add on generates importer and producer Sales/Purchase Report directly from Tally. Helpful in uploading CPCB EPR Annual Return.Useful to CPCB EPR Plastic Importers /exporters to generate Annual Sales & Purchase Data directly from Tally.
Price : ₹4130
This add on facilitates user to highlight negative balance stock item in sales voucher entry. It display current available stock in voucher entry. This add on works also in sales order.If user made sales order earlier and want to make sales invoice of that order but stock is negative this add on helps to know that which item is negative.
This add on displays party closing Balance with Last 12 transaction Summary Details report. It generates report with Sales Invoice Amount & Date, Receipt Amount & Date in Sales Report and Purchase Invoice Amount & Date, Payment Amount & Date in Purchase Report. It helps to know the Invoice and Receipt Trend of the customer of last transactions in Sales Report.
Price : ₹3540