This add-on displays the Ledgers Count for any Accounting Group and similarly Stock Items Count for any Stock Group or Category. It helps to know the exact number of Ledgers in any Group. It helps to know the exact number of Stock Items in any Stock Group or Stock Category.

This add-on will facilitate user to Import Stock Group/Parent Group, Category/Parent Category, units, Master and Opening Balance from Excel to Tally. This is very useful when user is migrating from other software to tally. All the details like Group, Category, Stock Item Name, Description, Remarks, GST Details, Part No, Alias, Opening balance will be automatically captured from Excel and imported to Tally.

With this add-on, user can create multiple Sales & Purchase vouchers very quickly in one cycle. Saves manual data entry time. User can select Stock Item, Sales and GST Ledger to use in Voucher Creation. Gives the option of Selection of period and number of vouchers within that period. Gives the option of auto round off in voucher creation.

By default tally shows Item Pending Qty. only in Main Unit in Pending Order Selection List. This add-on allows the user to view Pending Qty in both Main Unit and Alternate Unit. This add-on works in Sales Order, Purchase Order, Delivery Challan and Receipt Note. User can know Pending Order Qty in both the units of Stock Item.

By default in Tally, when we select Export Masters (Ledgers and Stock Items), All ledgers and stock items get exported in XML. User cannot select any specific group. This add-on allows user to select Ledger Group or Stock Group while exporting Master Data. So Masters related to that group only will be exported.

With this add-on, you can generate the Delivery Note or Sales Invoice directly from the ‘Pending Sales Order’ by selecting the Stock Items from the Pending Orders List, which are to be dispatched.

This add-on allows user to import Stock Item Standard Rates & MRP from Excel to Tally. Excel File template is given in which user has to fill the details. User has to enter Item name, Cost Appl. date, Cost Price, Selling Appl. date, Sale Price, MRP date and MRP in the excel file in the given format. This Module provides facility to export existing Stock Item Details & Rates in Excel to avoid any mismatch in Stock Item Name and also see currently entered rates available in Tally.

This Add-on allows the user to import Bill of Material of stock items List from Excel to Tally. User can enter all details of BOM in Excel File (Stock item name, BOM item name, component type, BOM name, unit of manufacture, Godown, quantity). This add-on gives option of importing single stock item BOM or Multiple Stock BOM from a single Excel File.

This Add-On allows the user to enter multiple Batch Numbers of any Stock Item by importing them from Excel File instead of manual Entry of Each Batch. User has to enter Batch Details in Standard Excel Format. Saves time for Bulk Batch Number Entry. Also helps in avoiding Data Entry mistake as batch number is directly imported from excel file. User can choose Batch Import or Manual Batch Entry in the same Voucher .

By Default in Tally Software, 1st Stock Item Name and its Qty. is being displayed for Inventory Vouchers (Delivery Note, Receipt Note, Material In and Material Out) in Day Book and Voucher Register. This add-on facilitates the user to Show Party Name and Voucher Amount instead of Stock Item Name.

By Default Tally Software gives only Main Unit Creation in Multi-Master Multi Stock Item Creation and Alteration. This module gives the option of Entering Alternate Unit with Conversion Factor while creating or altering Multi Stock Item.

This add-on can track creation as well as modification of Stock Items along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Stock Item alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.