This Module Helps User to Block Inactive Stock Item Master, Stock Item will be available in Item master but it will stop displaying in Item selection list in various voucher entry. This is helpful to user when he wants to retain Stock Item’s record for future reference but simultaneously wants to stop it from displaying in Stock Item selection list, to avoid accidental entry in current period.

This Module Helps User to Block Inactive Ledger. It will be available in ledger but it will stop displaying in ledger selection list in various voucher entry. This is helpful to user when he wants to retain party’s record for future reference but simultaneously wants to stop it from displaying in ledger selection list, to avoid accidental entry in current period.

This Module Helps to View Party Ledger & Party Outstanding in Sales Invoice. This is very helpful for sales person as he can trace previous details & Outstanding details of Party before making sales entry.

This Module Helps to Display Sr. No. for Stock items in Sales, Purchase, Debit Note and Credit Note Vouchers at Voucher Entry Mode. User can easily show Details of item including serial number of Item.

This Module Helps to Print Only Closing Balance in Balance Confirmation Letter. No Need to Print entire Ledger. Prevents wastage of Papers. User gets Only Closing Balance to print in confirmation Accounts of Ledger.

This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen.

In Sales / Purchase Item Allocation entries even though details are same user has to retype each and every detail every time like Tracking No, Order No., Due Date, Godown Name, Quantity. Amount which is a very tedious task. This module facilitates user to give the above details once and from second line, only Batch Number details needs to be enter.

This Module facilitates a user to Print Customized Receipt instead of Formal Receipt of Tally.

By Default, Tally prints Bill Party Wise Outstanding but without contact details. This Module helps in printing Contact Details in Outstanding Receivables or payables Report.

This module facilitates the user to Print Cotton Industries Invoice. This will ask the user basic requirement of cotton Industries. User gets Two Options to print the cotton Invoice: 1)Cotton Bales 2)Cotton Seeds.

With this add-on user gets facility to get batch wise Sales & MRP Rate while passing any sales invoice. While passing any purchase voucher user can enter Sales & MRP Rate for each Batch so that selling rate will automatically come while preparing any sales invoice for that Batch Item. User also can enter Batch Wise Sales & MRP Rate in Item Opening Balance.

This module facilitates the user to print Part No. along with Item name in Sales Columnar Report, Ledger Columnar Report. User gets details of Part number in detailed mode.