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, Delivery Note, Material In & Out in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.

By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note).

Add a dash of Style to your Sales Invoice with this add-on. Choose fonts, Colors and more – make the best of that Color Laser or Inkjet Printer You Purchased!

This add-on provides provision of two additional discounts column in Voucher Entry. Discount can be based on percentage, fixed amount, or per unit. It works in sales, purchase, sales order, purchase order, Credit Note and Debit Note Vouchers.User can also print additional discounts column in invoice.User can give the title of each discount column as per the requirement.

This add-on facilitates the user to Auto-Pickup Last Purchase & Sales Discount of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order in Entry Screen. User gets facility to Auto – Pickup Last Discount of that item of Particular Party.

This add-on works based on voucher type wise company branch address type. So when you select the voucher type as per that the company branch address is printed in All Voucher Types (Sales, Purchase, SO, PO, Credit Note, Debit Note, Delivery Note, Receipt Note).

This add-on is used to Display E-Way Bill / E-Invoice Details in Sales Purchase Columnar Report.

With this add-on User get facility to enter Inclusive of Tax Rate in Following Vouchers :Purchase , Credit Note, Debit Note, Receipt Note, and Delivery Note , sales order and purchase Voucher.

With This Add-on facilities to Quick Item Search with Details. Like, Item Standard cost, Item Standard Selling Price, Last Purchase Price, Last Sales Price, Items GST%, Item Closing Stock. Easy to get Item with all details.