This add-on facilitates the user to Print Last 5 Outstanding Bills in Sales Invoice.
Price : ₹900
This add-on facilitates the user to Bring Party’s Alias, Address, State, Pin code, Phone No., GST No. in Voucher Entry.This Add-on Use in Sales Order, Purchase Order, Sales Voucher, Purchase Voucher, Receipts Voucher and Payment Voucher Entry Main Screen.
Price : ₹1180
This Add-on facilitates user to Print Customized Sales Invoice for CA, Professional and Consultant with Authorized Signature.
Price : ₹2360
Tally pickups last Sales/ Purchase price of particular Item of any party in Sales or Purchase voucher Entry Screen. But this add-on facilitates the user to Auto-Pickup Last Purchase & Sales Rate of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order Entry Screen. This add-on gives user to choose two rates i.e. Rate (Before Tax) and Tax Inclusive Rate for auto pickup last purchase & Sales rate.
Price : ₹1770
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 define Stock Group wise Sales Discount in Ledger Master & also define Sales Discount in Stock Group Master. While Making the Sales Invoice, discount will be automatically picked up from Ledger Master, otherwise it will be picked up from Stock Group Master.
This add-on facilitates User to Create Receipt automatically after making Sales Invoice.This add-on allows generation of Single Receipt of Multiple Receipt (Max Up to 3) for Multi-Mode Payment against One Invoice. User can enter Details of Bank Allocation also. No need to enter Receipt Voucher separately and so saves the time.
In Default Tally, while preparing Sales Invoice from pending Delivery Challan, user has to select Each Delivery Challan manually after selecting the Party Name in Supplementary Details. This Add-On gives the option of entering the Date Range where all Generated Challan for the Selected Party between the given Dates are automatically selected for Sales Invoice.
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.