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.

This add on generates Sales and Purchase Order Analysis Report along with dispatch Details, Pre Close Order Details and Pending Qty. If one order is dispatched with multiple invoice then it shows all Invoice details in single row. The report is generated for all orders in given period (Pending or Completed). User can select the No of columns of dispatch details to be shown for single order.Useful to Generate the Report for Analysis of Days taken for completion of each order.

With this Add-On User can add below New Tiles in Tally Default Dashboard Report. 1. Party Wise Sales 2. Party Wise Purchase 3. GST Registration Type Wise Sales 4. GST Registration Type Wise Purchase Useful to get the Business Information Details in Single Screen. User can configure the tiles as per their requirement.

This Add-on facilitates user to define Party wise Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .

This add on print Cash or Debit Memo in Sales Invoice. It will print Cash Memo if Cash Group Ledger is selected as Party Ledger and will print Debit Memo for all other Ledgers. Helps in identifying Cash Sales or Debit Sales from Invoice Copy.

This add on prints Delivery Challan from Sales Voucher without Generating Delivery Note Voucher in Tally.Useful for Gate pass or Store Entry where Only Item Name and Qty. Details to be given.

By Default Stock Summary Report gives option of Generating Stock Valuation Report based on Fixed Valuation Methods given in the List. User cannot generate Stock Valuation Report based on the Price List. This module facilitates the user to generate Stock Valuation Report based on the Price List selected. It is useful to know the Stock Valuation Report based on one of the Price List.It gives the idea of Sales Value Potential if the Items get sold at that price.

This add-on facilitates users to compare sales figures for each party between the current year and the previous year. Report can be generated Monthly, Quarterly, Half Yearly and Yearly. The report displays the sales amount for both years along with the difference.It helps user to analyze the Sales Performance for the current year compared to previous year for the same period. User can apply filters to the Report based on Party name , Party Group and Gross amount.

By Default Order Number or Challan Number are sorted Name Wise in Sales Voucher Entry during Order or Challan Selection. It creates problem in selecting details on FIFO Basis. This Add-On sorts Challan or Order Details Date wise in Selection Table. This add on works for sales, purchase, delivery note, receipt note, credit note and debit note.If it very useful when selection is on FIFO Basis (Old Pending order/Challan or receipt need to be settled first).

This add on facilitates user to print BOM (Bill of Materials) details with sales order so user can get details of raw materials required to execute that Order. It also prints Item Stock Qty. in BOM Print. It helps user to plan for the Balance Required Qty. User can select each Stock Item from Sales Order total List to generate BOM. He can also select Item BOM if that item has multiple BOM defined in Item Master. He can also change Item Qty. of Sales Order before Print.

By default in Tally the number of default copies to print vouchers is same for all companies. It's not possible to set this difference default print copies for difference companies. With this add-on, users can set number of copies to print vouchers based on company and voucher type. This add on works for sales, sales order, purchase, purchase order, delivery note, receipt note, debit note, credit note, and material In-out vouchers.