This Add on facilitates the User to set Group & Category for Multiple Stock Items. User Gets option of Selecting Items in Stock Summary Report and can Move Stock Group & Category in One Click.

With this add-on user gets facilities to set TCS to Multiple stock items by one click. This Add-on Provides selection of TCS for Nature of goods in Charts of Account.

This module facilitates user to print Group-wise/Category Wise Stock Item in Sales Invoice. It is useful to print invoice in very organized manner.

This Module facilitates user to Display Stock Item Remarks in Voucher Entry. Module will work for voucher type of Sales, Sales Order, Purchase, Purchase Order, Delivery Note and Receipt Note Only.

This add-on will allow you to set image of each individual stock item during stock item creation and Stock Summary also. These images will then appear in Voucher Creation of Sales and Purchase.

This add-on allows the user to attach the relevant documents for any Voucher. User can assign document for Ledger, Stock Item, Employee and Cost Center also. The documents can be viewed directly from Tally Software from Daybook Report, Voucher Screen or Master Screen. System create year-wise and voucher type-wise folders in a common path for organizing linked voucher documents, along with a master folder to store documents related to master data.

With this add-on, you can raise the PO directly from the Reorder Status Report by Selecting the Stock Items which are listed to be ordered

This add-on facilitates user to search stock item in Stock Summary Report.

With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc.

You can change the alternate quantity while billing a stock item, as you will need to enter data like 1 Box = 10 Nos., and when the cursor is taken back to the quantity field this information will not be visible. With the help of this Add-on you will have two separate columns for quantity, making it far easier to use & see the entry clearly.

This add-on facilitates users to add serial number against the stock item while passing the transaction. User can pint the same in the invoice and also filter the transactions based on serial no.

With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window.