In default Tally, User enters Item Wise Discount in % (Percentage) during Voucher Entry. Tally Does not show Discount in Amount. This Add-On helps user to view entered % Discount in Amount. It also shows Total Discount in Amount entered for all the Items. This Add-On works in Sales Invoice, Purchase, Credit Note, Debit Note, Sales Order, Purchase Order, Delivery Note and Receipt Note.
This module helps the user to view Bill Wise Receipt and Payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number, and Bank Name in Sales & Purchase Columnar Register.
This add-on allows user to import Purchase vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Details. User has to enter required details for Purchase vouchers.
By default Tally Shows consolidated Qty. of Inwards and Outwards in Stock Summary Report. Inwards includes Purchase, Production and Sales Return and outwards includes Sales, Consumption and Purchase Return. User does not get bifurcated Figures of all these Vouchers. This Module facilitates user to get separate Column of Purchase/ Consumption/ Sales Return & Sale/ Production/ Purchase Return in Stock Summary Report.
This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.