With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Sales and Purchase Report. It helps user to analyze the Sales and Purchase data (Both Qty and Amount) based on Item Wise, Group wise and Category wise.It Displays Part No, Alias Name, Alt Unit, Min/Max Rate.User can filter the Report based on Item Name, Stock Group, Stock Category.

This add-on facilitates the user to print All Vouchers in Pre-Inserted Authorized Signature Following: Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, Receipt Note Vouchers.

If user wants to print invoice on pre-printed letter head, Tally allows the same but Company Name and address is printed on invoice left side which is not required as we are having Company Name and address details on our Letter Head. This add-on allows the user to remove this part and print in a proper format.

This Module facilitates user to print Horizontally linings in all the reports

This module facilitates user for printing Multi Voucher with specific number range.

This Add-on enables to Print Voucher Reference Number in Ledger & Stock Item Statement and in all Voucher Registers like Purchase, Sales, Journal, Debit Note, Credit Note, Payment, Receipt and Contra.

In Today’s Business world it is necessary to secure your Business Data from unauthorized person. Generally Account department staff handles your accounting data. All of them should not have right to access each & every data. Different person having different level of access. This can be done by this Voucher Security Control Add-ons.

This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration

By Default Tally allows only one line description in Stock Item master, this module allows user to store multiline item description in Stock Item Master.

By Default tally allows to give discount by percentage but does not allow to enter discount by value. This module allows you to enter discount by value in sales invoice.

This module facilitates the user to Print GST %, HSN Code and GST and Inclusive value in Stock Summary Report.User gets Details GST%, HSN Code and Inclusive value in One Report.

This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report.