With this add-on user can get Sales Invoice with Digital Signature.

This add-on facilitates the user to select multi invoice printing in sales voucher.

This Add-On is useful to generate Top MIS Reports. It generates Party Wise Sales and Purchase Reports with Amount Wise Sorting. Also generates Item Wise Sales and Purchase Reports with Sorting by Qty. or Amount.

This Add-on Generates PDF File for All Selected Sales Invoice in one folder. User gets option of Selecting the Sales Invoice in Sales Register and can generate multiple PDF Files in one click.Add-on allows the user to generate Single Folder for all PDF Files or can also generate Party Wise Folder and Invoices will be stored in respective Party Wise Folder. It also gives the option of Generating Single PDF File for all Bills of Single Party.

With this add-on user gets facility to View item details while selecting the order in Supplementary Details Part of Voucher Entry Screen. By default Tally shows only Order Number and Date in Order Selection. If user gets list of items of that order, it makes it easy for him to select the order. This add-on works in Sales Invoice, Purchase Invoice, Delivery Challan and Goods Receipt Note.

With this add-on user gets facility to View item details while selecting the Delivery Challan or Receipt Note in Sales or Purchase Voucher Entry.Tally shows only Challan No./ Receipt Note No. and Date in Selection. If user gets list of items of that Challan or Receipt Note, it makes it easy for him to select. This add-on works for Sales and Purchase Voucher Entry.

With This Add–on User can Generate Party wise Sales Report Based on Stock Item, Item Group and Item Category. The Report displays total Sold Qty., Sold Amount and Average Rate. The Reports are available in Matrix and Vertical Format Mode. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both.

With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Party Wise Sales Report. The Report displays total Sold Qty., Sold Amount. The Reports are available in Matrix and Vertical Format Mode. It helps user to analyze the Sales Data (Both Qty and Amount) based on Item Wise. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both.

This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report.

This Add-On displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report.

This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.

This add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.