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 module helps the user to just select the transport name while making voucher. User gets facility to select Transport Details in Sales Voucher.

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).

While Making the Sales Invoice, If Sales Discount is defined in Ledger Master then it will be automatically picked-up from Ledger Master. No need to remember Discount for each Ledger. User can change the Discount if required.

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

With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration.

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.

This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due.

By default tally provides price level / Price list selection in sales transaction.With this add-on User can get Price level /Price list selection in all transaction.

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.

This Add-on enables First Buyer Then Consignee for Sales Invoice. instead of First Consignee Then Buyer in default invoice print format. User can print first buyer then consignee in sales Invoice.