This add-on facilitates the user to Display Total Item Amt. before Discount, Discount Rate & Discount Amount in Sales Columnar, Purchase Columnar & Party Ledger Statement.
This add-on facilitates User to Create Payment Automatically after making Purchase Voucher.
In Default Tally, while preparing Purchase Invoice from pending goods receipt note, user has to select each receipt note manually after selecting the party name in supplementary details. This Add-On gives the option of entering the date range where all generated receipt notes for the selected party between the given dates are automatically selected for Purchase Voucher.
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 enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note). While making the Voucher Entry users will get the interface where they can type multi Batches on screen at once, no need to create the batches separately.
This add-on facilitates the user to Display Pending Sales/Purchase Order Amount in Group Outstanding Report of Sundry Debtors/Creditors.
This module helps the user to view all Party wise voucher type wise transaction
Summary Report. User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.
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
With this Add-on Users Can View Batch Details like Batch Name, Mfg Date, Expiry Date,
Batch Qty, Batch Rate and Batch Amount in Columnar Registers. By default Tally Shows
Batch Detail during Voucher Entry. Users can Show Batch Detail in Sales Columnar
Register, Purchase Columnar Register, Stock Journal and Mfg. Stock Journal.
Due to work pressure, it might be difficult for users to keep track of purchases recorded.
It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.
This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order
This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, and Delivery Note in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.